Credit & Collections Specialist (Dutch) Matosinhos

Credit & Collections Specialist (Dutch)
Matosinhos
Matosinhos, Porto District, Portugal

In 1966, in Marseilles, while the world was talking about Star Trek , Sodexo was serving its first customers, launching our journey in Quality-of-Life Services, led by the visionary Pierre Bellon.

Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions worldwide. Supported by 400, 000 dedicated colleagues in 64 countries, we keep expanding and innovating.

About Sodexo Business Services (SBS)

Portugal is no exception! Five years ago, we established Sodexo Business Services (SBS), our shared service center. Here, you will have the opportunity to join various Financial teams such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data, supporting European markets and ensuring business growth.

Join Us!

We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.

In the meantime, check the opportunity below:

CREDIT & COLLECTIONS SPECIALIST- DUTCH SPEAKER

We are looking for warriors to integrate our collections team.

To be accepted, you must "live" according to our "commandments"

• Willingness- unbreakable will and determination
• Adventurous - be bold, willing to try new or difficult things
• Reliable – be trustworthy, worthy of reliance or dependence
• Resilient – be able to recover readily from adversity
• Inspired – influence and be inspirational for others
• Oriented – be
  - oriented and focused
• Remarkable – be worthy of notice/consideration; extraordinary

What will you do?

• Interacting with customer Account Payable to chase invoice approvals and payments.
• Follow up the dunning process and the established collections workflow.
• Sent reminders, dunning letters, statement of accounts, register letters, among others.
• Call customers or operations when needed.
• Provide collections status for customer line items.
• Disputes management (invoice quality issue).
• Challenges any failure in the process preventing fast
  - around of invoices, i. e. disputes.
• Support escalation for delinquent customers, higher overdue amounts, and/or aging.
• Get remittance or payment information for allocation purposes.
• Manage key/critical customer relationships.
• Includes establishing teamwork and handover points between customers, local finance teams, operations, internal teams.
• Proactively reconcile invoices by working with both the local finance team or operations and the customer representatives to ensure payments by the due date.
• Liaise contra accounts (customer and supplier account reconciliation).
• Provide status and trade debtor reporting for operations, local finance team, and senior management.
• Ensure support that all team objectives are met (overdue levels and/or cash targets).
• Support with litigation, administration, and bankruptcy process.
• Lead credit committees/debt calls with operations and/or senior management.
• Provide additional analysis as required.
• Doubtful account analysis supports with communication of any eventually required
  - off or
  - debt provisions.
• Manage all the necessary validations for customer refunds when needed
• Liaise credit, financial and commercial risk reports from compliance companies like Dun&Bradstreet
• Validate risk alerts, payment terms and customer master data with creation purpose

What you'll need to succeed? :

• University degree (will be a plus, preferable in Finance / Accounting / Management / related fields).
• Relevant work experience (in collections or credit management department, shared service centers, accounting, or business area).
• SAP or other accounting ERP skills (will be a plus).
• Good communication skills (verbal and written), active listener, and customer
  - oriented.
• Fluent in English / Dutch
• Problem Solver.
• Prioritization and organization skills.
• Assertive, influencing others but also a team player.
• Relationship builder,
  - active, responsive and
  - oriented.
• Ability to work under pressure.
• Business Oriented (Credit and Collections / Billing / Payment allocations / Sales and Operations).

What we have to offer you?

• Hybrid working model;
• Flexible working hours;
• Health & Life Insurance;
• Attractive Meal allowance paid in Meal Card;
• Additional Days off: extra vacation day, employee’s birthday, volunteering day;
• More than 6000 free online courses;
• Opportunity to grow professionally inside the Company;
• Possibility to participate in multicultural projects;
• Several internal activities aiming to promote our team ́s wellbeing.

Apply now! Send your CV to with the job title in the subject line. Explore all our career opportunities here: Sodexo Careers.

Learn more about Sodexo: You
Tube - Sodexo.

Diversity & Inclusion Statement

Sodexo is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment based on merit.

Data Privacy:

We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed under GDPR regulations, and treated confidentially. For further details, contact