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Team Leader o2c Credit And Collections - German Speaker

País : Portugal

Distrito : Porto

Cidade : Porto

Categoria : Varejo - Retalho

Tipo de contrato : Efetivo - CLT

Tipo de emprego : A tempo inteiro

Apresentação da empresa

Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives. Headquartered in Herzogenaurach, Germany, we employ more than 57,000 people across the globe.

Descrição do cargo

Purpose & Overall Relevance for the Organization:

adidas Shared Services in Porto delivers high quality services for Accounts Payable, Accounts Receivable, Retail Accounting, eCommerce Accounting and other Finance processes as well as HR Services for adidas companies located in Europe and Americas.

Credit and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit Management. The team deliver all activities in timely manner and with the required quality. The team supports projects, including process standardisation, tools implementation and other ad hoc projects.

Purpose & Overall Relevance for the Organization:

Ensuring correct and daily execution of key responsibilities in the adidas GBS according to the requirements of the company Accounting Manual for specific area of responsibility.
General functional expert with responsibility for processes and the delivery of services with his/her team.

KEY RESPONSIBILITIES
- Ensure team's management including coaching, training, motivation and performance appraisal guidance; including the management and development of the team
- Supervise the daily operations by adhering to the agreed SLAs towards the business partners;
- Ensure good relationships with business partners and the global functional Team on a proactive basis;
- Develop and report relevant KPI's for area of responsibility;
- Ensure that KPI's are maintained, achieved and reported in a correct and timely manner;
- Generate ideas for process improvements with respect to the processes in scope and ensure high quality and efficient work;
- Problem analyses and proposal or assessment of solutions, and respective implementation.

Perfil

S
- Complete familiarity with Microsoft Office or equivalent tools;
- Solid knowledge in the use of SAP;
- Solid knowledge of Order to Cash related functions
- Ability to read, write and communicate in English in a business setting;
- Ability to work independently;
- Ability to pay close attention to detail.;
- Problem solving and analytical skills;
- Hands-on attitude;
- Self-motivated and self-directed individual;
- Good communication skills / good team player, and strong stakeholder management skills
- Experience in managing a team at Team Leader level


QUALIFICATIONS
- University degree or equivalent experience, preferable in accounting or business.
- Minimum of 5 years of relevant experience
- Direct functional experience (Order to Cash, Credit and Collections)
- Proven work experience in people management/ demonstrated ability to manage a medium-sized team
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