Accountant Collection Portugués

About this Position The Accountant Collector will be responsible for leading the timely recovery of the assigned credit portfolio within the timeframes authorized by the company, with the goal of meeting or exceeding targets for past-due accounts and minimizing uncollectible accounts. In this operational and support role, you will analyze accounts receivable transactions, monitor payment applications, and generate monthly management reports, while maintaining open communication with local teams and leadership. What you´ll do Recover the value of credit sales in the period authorized by the company from customers under its responsibility. To reach or over exceed the overdue target and to avoid or minimize the bad debt. Create sinergy between different areas (Sales, Customer Service, Logistic, Local Team in order to solve any issue to collect). Apply Quality Management System in accordance with ISO 9001:2015 norm in the daily activities. Identify continuous improvement opportunities in the process, providing administrative support for the process.