Num relance
- Tarefas: Apoiar a equipa de Order to Cash e melhorar o comportamento de pagamento dos clientes.
- Empresa: Convatec, uma empresa global de soluções médicas inovadoras.
- Benefícios: Oportunidades de crescimento profissional e um ambiente dinâmico.
- Outras informações: Trabalhe num ambiente multinacional e colabore com equipas diversas.
- Porquê este emprego: Contribua para melhorar vidas enquanto desenvolve suas habilidades financeiras.
- Qualificações: Experiência em cobranças e análise financeira, fluência em português e inglês.
O salário previsto situa-se entre 47250 - 57750 € por ano.
About Convatec Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care.
With more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring.
Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs.
Convatec's revenues in 2024 were over $2 billion.
The company is a constituent of the FTSE 100 Index (LSE: CTEC).
To learn more please visit http://www.
Convatecgroup.
Com Maintain a high level of customer experience and contribute to the Cash Flow target of our Group.
Reduce receivables in the open balances and improve the payment behaviour of our customers.
Key
Responsibilities: Provide analytical support to enable Order to Cash teams to excel in their day-to-day activities and monthly objectives, and to perform business analysis for the group's senior management.
Act as a point of escalation for problem-solving and supports the Team Lead.
Proactively analyze root causes and provide solutions for issues that impact the ageing results.
Set up improvement plans and formulate best practices together with the OTC management team.
Reduce outstanding receivable balances in the payment cycle.
Actively contribute to the cashflow target of the Group.
Contact our external customers and follow up on all accounts receivable.
Aging analysis and forecasting of effective charges to minimize risks.
Follow the Company's Credit Policy and the defined collection strategy.
Direct contact with Credit Management to handle blocked orders.
Conciliation of accounts in coordination with Accounts Receivable and Credit Management.
Follow up with the Customer Service regarding customer complaints and disputes.
Participate in monthly review calls/meetings with markets.
Create a good relationship with internal and external customers.
Promote and develop open and direct communication.
Act in accordance with internal controls, following procedures.
Update Conva Tec work instructions and SOPs on a regular basis.
Participate in projects within the team.
Skills & Experience: E xperience in Collections, Accounts Receivable, financial analysis, credit, or related areas within the Order to Cash / Invoice to Cash process, preferably 2 to 3 years; Working knowledgeof a wider range of markets.
Especially Brazilian markets.
Effectively communicates in business English in all situations.
Fluency in Portuguese is also mandatory.
Experience in multinational environments and multidisciplinary teams will be highly valued.
K nowledge of SAP or other accounting systems will also be highly valued.
Advanced knowledge of Excel (pivot tables, graphs, formulas, macros etc.).
Power BI is a plus.
Demonstrates a strong ownership, accountability, and continuous improvement mindset.
Highly adaptable, resilient, and effective under pressure, supporting team and stakeholders as needed.
Qualifications/Education : Preferable Bachelor's or a university degree (preferably in Finance, Business, Management, Economics) Our ambitions will bring the very best out in you.
You'll be pushed to aim higher and really own your work.
You'll be encouraged and supported to make things happen, too.
It can be challenging.
But, as the progress you make will help improve the lives of millions, it'll be worth it.
This is stepping up to a challenge.
This is work that'll move you. #LI-MF1 #LI-Hybrid Equal opportunities Convatec provides equal employment opportunities for all current employees and applicants for employment.
This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
- Collections Associate - Italian Speaker Caparica, Portuguese Republic, PT
- #J-18808-Ljbffr
Empregador para Collections Associate in Almada: Convatec
A Convatec, somos um empregador de excelência, oferecendo um ambiente de trabalho colaborativo e inclusivo em Lisboa, onde a inovação e o desenvolvimento profissional são valorizados. Com um modelo de trabalho híbrido, os colaboradores têm a flexibilidade de equilibrar a vida profissional e pessoal, enquanto recebem apoio contínuo para crescer nas suas carreiras. Junte-se a nós e faça parte de uma equipa que se dedica a melhorar vidas através de soluções médicas de confiança.
