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Job Details
Position: Collection Specialist (BG Finance & IT, sub‑function: BG Controlling). Permanent contract, Full‑time, Hybrid shift. Location: Portugal, Spain, Czech Republic or Poland.
Responsibilities
- Daily follow‑up of late payments and proactive identification of potential payment problems.
- Collaborate with credit specialists, sales, customer service, and finance to resolve disputes and reduce payment delays.
- Maintain and update the FSCM database; distribute statements and dunning letters per the defined Collection Strategy.
- Pre‑due calls to detect and resolve administrative issues before the due date.
- Follow up on disputed invoices and claim data to understand root causes and support rectification.
- Accurately record and update customer accounts, claims, disputes, agreements, and contact data.
- Report on key reasons for non‑payment, payment term discrepancies, and top 20 customers per site.
- Provide early warning signals and report any payment behaviour changes to Collection Manager and Credit Managers.
- Support urgent actions for blocked accounts.
Qualifications
- Formal qualifications and relevant experience in collections and customer‑facing activities.
- Proficiency with SAP and FSCM, plus Microsoft Office (Excel, Word, PowerPoint).
- Strong interpersonal and communication skills; ability to work cross‑culturally and across sites.
- Basic understanding of accounting and good numerical aptitude.
- Fluency in English and at least one of the following languages: French (priority), Polish, Dutch, German, or Turkish.
- Results‑oriented, persuasive, with strong negotiation skills and resilience.
- Team player with meticulous attention to detail and ability to work independently and in a structured manner.
About Amcor
Amcor is a global leader in responsible consumer packaging and dispensing solutions, committed to safety, sustainability, and innovation. We empower our people to unlock potential and thrive in a dynamic environment that protects the future.
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