COMPANY Multinational organization with a global presence and a strong focus on excellence, innovation, and sustainable growth.CANDIDATE The professional to be recruited will be responsible for: Client portfolio management in a multinational environment; Ensure payment deadlines are met; Receiving customer complaints and forwarding them to the respective subsidiaries; Obtaining missing accounting information from clients - telephone and email; Arguing and imposing the position of subsidiaries with diplomacy, and complying with good manners; Properly record all complaints received either by phone or email, Follow-up on customer accounts; Identify solutions to the problems presented; Establish a network of internal (SSC and Subsidiary) and external contacts (Customers).PROFILE Fluency on Excel (advanced excel) and SAP; Language: English B2; Experience in cash-collection or in similar position, at least 2 years (experience within a shared service environment would be a plus); Good knowledge in finance.Integration into a global organization that offers a hybrid working model, professional development opportunities, and a collaborative environment focused on innovation and continuous improvement.Selected candidates will be contacted within10 working days .EGOR Talent Acquisition Success Through People