Ar / Collections Accountant (fr/it/sp/gr), Porto

We are looking for a

Collections/ Financial Services Representative.
You need to be fluent in English+ Italian or French or Spanish or German.
This opportunity is for a SSC client in the Porto area.

Responsibilities:
- Credit and Collections;
- Handle Disputes, Cash Applications and the Billing needed;
- Involves online and telephone contact with external/internal customers within functional area and completing any related administration;
- interaction with external customers and suppliers;
- Validate or complet accurate and timely reporting. Supports/researches relevant data;
- Reporting;
- Ensures required approvals are sought throughout and notifies management of any non-compliance issues as they arise.

Offer:
⭐ Direct contract with the client;
⭐ Schedule: 08 H-17 H or 09 H-18 H with a hybrid regime;
⭐ Extensive Benefits Package;
⭐ Development opportunities;