You will provide services to our stakeholders in Portugal and support the OTC Department in achieving our mission: leveraging general resources through shared services to reduce costs, enhance customer experience, and build new capabilities.
Key Responsibilities: You will implement and execute process strategies across the following functional areas: Collection Management – Drive effective collection activities to ensure timely and accurate cash recovery. Deductions Settlement (Rebates and Disputes) – Manage and resolve customer deductions and disputes promptly and accurately. Additionally, you will be responsible for preparing month-end Reports, including Bad Debt analysis, Overdue Balance reviews, Collection Forecasts, AR Commentaries,