Collection Specialist

Job Description

Portuguse advanced or business convesational 1-4 years of experience in credit control, collections, or accounts receivable within a global or shared services environment Strong understanding of Order-to-Cash processes, including dispute resolution and deduction management Proficiency in ERP systems (e.g., SAP) and familiarity with collection tools and reporting dashboards Excellent analytical skills with the ability to interpret aging reports and drive data-driven decisions Strong communication and stakeholder management skills to engage customers and internal teams effectively Continuous improvement mindset with experience in process standardization and automation initiatives

Required Skills