Functions:

• Ensure customers submit payments on time;
• Follow up on overdue invoices and payments and implement company collections; procedures as necessary;
• Maintain and update the records in SAP about the payments; invoices; customer rates, etc.;
• Establish and maintain regular communications with customers to facilitate periodic payments;
• Look for ways to improve debt collection process.

Candidate profile:

• Higher education in the financial area (Management/Economics/Accounting/international trade);
• Good knowledge of ERP, accounting module (preferably SAP) and Excel;
• Good knowledge of English (level equivalent to FCE);
• Minimum 2 years' experience, preferably in a credit or risk analyst role;
• A proactive attitude, organisational skills, problem-solving and teamwork are valued.