What you´ll do

• Provides administrative support for the process: Executes daily operations, supports business and functions with relevant process / technical expertise
• 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
• Managing deductions and disputes
• Supervising Payment Processing, responsibility of the BPO team.
• Apply Quality Management System in accordance to ISO 9001:2015 norm in the daily activities and identify continuous improvement opportunities in the process

What makes you a good fit

• Minimum experience of 2 years in similar position in collections or accounts receivable
• Advanced English
• Intermediate Excel
• Effective communication
• Desirable SAP and Power BI

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• Diverse national and international growth opportunities
• Globally wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Flexible Benefits
• Meal vouchers
• Savings fund
• Friday early finish

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.