Collector Accountant - Now Hiring!

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
• To avoid or minimize the bad debt
• Answering incoming phone calls from customers and sales reps giving information regarding the account (overdue balance, open items, payments received, etc.)
• Follow up on agreed repayment plans with customers
• Communicate with local Finance organization in case of potential insolvent customers and suggest their inclusion in credit Bureaus and / or external collection
• Matching open items on customers accounts to keep the account “tidy“ (credit notes with debits, customer charges or other open items )
• Provide suggestions for continuous improvement in the activities
• Analysis and preparation of reports to business units, local organizations or customers

What makes you a good fit

Office Suite

Desirable any digital skills (Python, Visual Basic, Copilot, Power Automate, Power Bi...)

Some perks of joining Henkel

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.