A global industrial group is expanding its presence in Porto and building a team to support a variety of internal business activities.

This position offers the opportunity to work in a dynamic and evolving environment where you can make a tangible impact from the outset. As an early team member, you will have the opportunity to contribute to the setup of activities, help define effective ways of working and take responsibility for key deliverables. The role offers exposure to an international environment and the possibility to expand your skills and responsibilities over time.

- Lead and develop the Accounts Receivable and Credit Management team, fostering a collaborative and customer-focused culture;

- Manage operational workloads and priorities, ensuring service stability and continuity during transitions and peak periods;

- Oversee collections, cash application, account reconciliations, dispute resolution and credit reviews;

- Manage the governance framework, including credit policies, internal controls and compliance with company standards;

- Monitor and manage key performance indicators (KPIs), implementing corrective actions to improve collection effectiveness and service quality;

- Ensure operations comply with established processes, policies and regulatory requirements, managing exceptions and high-risk situations;

- Collaborate with Sales, Finance and other departments to drive process standardisation, digitalisation and continuous improvement across the Order-to-Cash (O2C) cycle.