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Cash collections Officer french speaker M/F

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Vacancy details

General information

Back-office HR visibility (logo)

Reference

2025-2865  

Publication date

07/08/2025

Position description

Category

Operational Finance - Contrôleur Frais et Sous-Traitance

Job title

Cash collections Officer french speaker M/F

Contract type

CDI

Job description

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.

Minimum/Essential Skills/Qualifications

  • Bachelor’s degree in finance, management or administration,
  • Fluent in French and good level in English,
  • Experience in managing billing disputes and/or collections with B2B customers,
  • You have excellent interpersonal skills and are dynamic, rigorous, and organized,
  • You're a good negotiator, you're able to make proposals and you've got good analytical skills,
  • Knowledge of Excel and, ideally, SAP.


PERKS:

  • Meal allowance,
  • Health insurance,
  • Transportation allowance,
  • Extra holiday days,
  • Professional development and growth opportunities.


At Alten group a strong culture of respect, ethics and compliance exists since the company was founded. Here you will find principles of diversity and professional equality at the heart of the Group's HR policy. Alten group is also recognized, certified, and labelled for its responsible practices to control environmental impact, as well as the safety and well-being of our employees.


Are you the one we are looking for?
If yes, apply now or send me your best CV and I'll be glad to meet you!

Position location

Job location

Europe, Portugal, Porto

Candidate criteria

Minimum level of experience required

Junior (1-3 years)


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