adidas

GBS Credit & Collections Specialist

adidas

full-time

Posted on:

Location Type: Office

Location: Porto • Portugal

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About the role

  • Ensure a timely collection of receivables by working closely with the customer and internal stakeholders
  • Solve any causes of non-payment
  • Ensure all payments are received and allocated accurately and timely without any errors
  • Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame
  • Manage customer relationship, which includes problem resolution and root cause analysis
  • Assess and review the credit risk on the customer on a regular basis to mitigate risk according to credit policy
  • Perform review, analysis, and proposal of release on credit block deliveries
  • Provide insight in the development of accounts receivable position of the customer to the leadership team and Sales/Finance stakeholders
  • Track disputes, forward to the right department for their solution and follow-up until their closing
  • Identify improvement opportunities and support their implementation
  • Ensure desktop procedures are updated in line with standards and policies

Requirements

  • University degree in Accounting, Business Administration or similar field
  • 2 plus years relevant work experience in accounting / corporate finance area
  • Good Finance Acumen
  • Experience with SAP and Excel
  • Experience in a Shared Service environment or similar
  • Ability to read, write and communicate in English in a business environment setting
  • Ability to pay close attention to detail
  • High degree of customer orientation
  • Good Problem solving and analytical skills
Benefits
  • Diversity, equity, and inclusion (DEI) culture
  • Professional development opportunities
  • Strong company values emphasizing courage, ownership, innovation, teamwork, integrity, and respect
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivablecredit risk assessmentproblem resolutionroot cause analysisdispute trackingcredit policy compliancefinancial analysisdata analysisSAPExcel
Soft Skills
attention to detailcustomer orientationproblem solvinganalytical skillscommunication skillsstakeholder managementcollaborationtime managementadaptabilityinsight development