Adidas SPECIALIST 

Portugal, Porto 

652699071

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.