.. à gama média, passando por marcas de moda, desportivas e clássicas. Missão - Auxiliar o Store Manager nas seguintes responsabilidades : Alcançar os .. , pela empresa; Capacidade de motivar e desenvolver a sua equipa para o atingimento das metas propostas; Manter a excelência no atendimento do .. outros
H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.
We at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principles about how we will achieve success. We strive to hire talent that demonstrates our beliefs and our competencies.
POSITION OVERVIEW : We are looking for someone to join our Global Finance Services NA Credit & Collections Team, who has a strong motivation and aspiration to work in a truly international atmosphere. Credit Management is an ideal opportunity to make the most of your interpersonal and communication skills while working in a demanding finance environment.
The intern in Credit & Collections reports to the NA Credit & Collections Team Leader. Has primary responsibility to support team members while being directly involved in several regional/global reporting tasks and specific projects. The person in this role will be in contact with stakeholders from other departments of the Global Finance Services (Record-to-report; Cash app; Business;).
PRIMARY DUTIES : Support in collection of past due accounts receivable : Monitor accounts receivable aging and initiate routine collection follow up for assigned accounts.
Record status of collection follow up in the A/R system.
Provide customer service regarding collection issues, account statements, account reconciliations and process customer refunds.
Support for accounts receivable reporting and transaction processing : Review credit notes issued and coordinate resolution within established guidelines.
Review unallocated payments by contacting customers or analyzing A/R balances.
Process documentation requests.
Other A/R duties as assigned by Manager to support Credit & Collection process. : Collaborate with the company’s Management team to fulfill the Integrated Management System, complying with the principles established on H.B. Fuller’s Internal Policies, as well as all established Procedures and Work Instructions.
Minimum Requirements :
- College Degree in Business, Finance or Accounting
- Good English written & verbal communication skills
PREFERRED QUALIFICATIONS :
- Other languages apart from Portuguese are highly valued/appreciated.
- Intermediate Microsoft Office skills
Physical Environment - Hybrid**: H.B. Fuller, Vila do Conde.
- At H.B. Fuller, we are proud to be an Equal Opportunity Employer and are committed to providing all applicants and employees with equal employment opportunity. We subscribe to the Office of Federal Contract Compliance Programs (OFCCP) policy of employing and promoting individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, marital status, citizenship status, or any other protected classification._