Analyst Collections with Portuguese - OTC Collections & Dispute AE

 Your responsibilities

* For assigned customer portfolio responsible to identify, validate and resolve unpaid balances,  unallocated credits/debits and disputes (customer deductions)
* Support business with financial analysis e.g. open receivables/past due receivables, price/quantity deviations,
* Verbal and written communication with customer and other business parties (Sales, Plants, SSC departments) via conference calls or individually
* Month and close reports review with business 

Your qualifications

* Degree in business administration or adequate professional experience focusing on Finance/ Accounting
* Min 2 years in the Accounting department of an industrial company, preferably in the automotive sector or in an accounting company
* Strong Accounting background and accuracy
* MS-Office, SAP 
* English on advanced level + Portuguese is an advantage