adidas

Senior Specialist, GBS Credit & Collections

adidas

full-time

Posted on:

Location Type: Office

Location: Porto • Portugal

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Ensure a timely collection of open receivables balance by working closely with the customer, internal stakeholders and solve any causes of non-payments.
  • Ensure that all payments received are allocated accurately and timely without any errors.
  • Follow-up in case of discrepancies and ensure they are handled within a reasonable time frame.
  • Be accountable and demonstrate ownership, being able to manage escalations towards management, proposing proactive feedback summary and recommended solutions in alignment with the department policy.
  • Manage customer relationship, which includes problem resolution and root cause analysis.
  • Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders.

Requirements

  • University degree in Accounting, Business Administration or similar field
  • 5 plus years relevant work experience in the accounting / corporate finance area
  • Strong Finance Accumen
  • Solid experience with SAP and Excel
  • Ability to read, write and communicate in English in a business environment setting
Benefits
  • Health insurance
  • Flexible working hours
  • Professional development opportunities
  • Paid time off
Applicant Tracking System Keywords

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

Hard Skills & Tools
accounts receivableproblem resolutionroot cause analysisfinance acumenSAPExcel
Soft Skills
communicationaccountabilityownershipstakeholder managementproactive feedback
Certifications
university degree in Accountinguniversity degree in Business Administration