Gestor de Cobros (H/M)
Core
Tracking and collecting outstanding receivables, reconciling operations, and resolving payment incidents with group companies.
Role type
Senior IC collections manager
Builds
Periodic collection status reports and operational closures
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Receivables management, Payment reconciliation, ERP systems, Customer service, Financial reporting
Preferred skills
Treasury management, Payment channels, Banking, Fintech
Technologies
Microsoft Dynamics 365 (via careerplan.io/jobs/2827836-gestor-de-cobros-hm-at-netolympus-slu)
Responsibilities
Follow up and claim outstanding receivables, Register and reconcile operations, Detect and resolve payment incidents, Elaborate periodic collection status reports, Coordinate with internal teams for operational closure
Seniority
Mid-level, hands-on IC