ALTEN - Cash collections Officer french speaker M/F

Back-office HR visibility

Publiée le
08/08/2026
Contrat
CDI · Inconnue
Localisation
, Porto, 30000,
Taille équipe
2000+ emp.
Rémunération
Inconnue
Inconnue 5-10 ans exp. FrancaisAnglais

Avantages

Congés payés supplémentairesMutuelle santé
Missions clés Analyser customer accounts for overdue items · Contact customers regular basis to carry out pre- and follow-ups · Resolve non-payment issues and disputes in conjunction with Sales Administration & Sales · Monitor payments in conjunction with treasury and accounting departments customers · Participate in cross-functional missions related to the business
Profil recherché Bac +3 (Licence, Bachelor) · 5-10 ans d'expérience · Communication · Esprit d'analyse
Outils & compétences Excel, SAP

Le poste en détail

ABOUT THE COMPANY:ALTEN is a multinational group created more than 30 years ago, specialized in consulting services, information technology and engineering services to the main companies in the market. We achieved a turnover of more than 4.14 billion euros in 2024 and now have 57 700 employees, 88% of whom are consulting engineers.ABOUT PORTO & POSITION:To support our European intensive growth, the Group has decided to build a Center based in Porto with the aim to provide administrative and financial support to the European subsidiaries. In this context, we are looking for Cash collections Officer. Our Operational Administrative and Financial Department, made up of 5 departments (Sales Administration, Subcontracting, Expenses, Collections and Financial management Controlling), is in charge of the C2C “Customer to Cash” process.You will work interactively in close collaboration with the directors and managers of the various departments.KEY RESPONSIBILITIES:Reporting to the Cash Collections Team Leader in charge of a perimeter of key accounts, your missions will be to:Analyze customer accounts for overdue items,Contact customers on a regular basis to carry out pre- and follow-ups on B2B receivables,Resolve non-payment issues and disputes in conjunction with Sales Administration & Sales,Monitor payments in conjunction with treasury and accounting departments customers,Participate in cross-functional missions related to the business.This description considers the main responsibilities; it is not exhaustive.