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Adidas SPECIALIST 
Portugal, Porto 
652699071

06.09.2024

Key Responsibilities:

  • Ensure timely collection of receivables, resolve non-payment issues, and accurately allocate payments.
  • Manage customer relationships, including problem resolution and root cause analysis.
  • Regularly assess and mitigate customer credit risk.
  • Analyze and propose actions on credit block deliveries.
  • Provide insights on accounts receivable to leadership and stakeholders.
  • Track and follow up on disputes until resolved.
  • Identify and support improvement opportunities.
  • Keep desktop procedures updated according to standards and policies.

Required Skills & Abilities:

  • Strong finance acumen, SAP, and Excel experience.
  • Experience in a Shared Service environment.
  • Proficiency in English and German.
  • Attention to detail, customer orientation, problem-solving, and analytical skills.
  • Self-motivation, curiosity, and a growth mindset.

Requisite Education and Experience / Minimum Qualifications:

  • University degree in Accounting, Business Administration, or a related field.
  • Over 2 years of relevant experience in accounting or corporate finance.