Credit & Collections Accounting Specialist

Location:Lisbon, 11, PT
Function/Branch: Finance, accounting and controlling
Type of contract: Permanent Employee
Our Company

Technogym inspires 70 million daily users to train using our innovative & engaging solutions for fitness, sport and health. By promoting the Healthness lifestyle of exercise, a balanced diet, and a positive mental approach, AI Tracking & Longevity, Technogym has rapidly grown into a success story of over 2,800 employees at 16 branches, expanding to more than 150 countries. It has been selected as Official Supplier to 10 editions of the Olympic Games - from Sydney 2000 to Milano Cortina 2026.
Suppose you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams. In that case, you have the right spirit to join Technogym because you have the IMBESTIO! You will naturally fit our culture if you work out and live a healthy lifestyle, are proactive, determined, and are digitally savvy. Move with us for a better world!

Your Role

We are looking for a detail-oriented and proactive Credit & Collections Accounting Specialist to join our team in Lisbon (Oeiras). In this role, you will combine Credit & Collection activities, cash allocation and accounts payable responsibilities, ensuring timely payment collection, accurate financial records, and effective financial operations in a SAP environment.

You will work closely with customers, the Sales team, Finance, Customer Service, and external partners to improve cash flow, minimize overdue balances, and support efficient financial operations while maintaining strong customer relationships.
Your Impact

• Proactively manage customer accounts and ensure timely collection of outstanding balances.
• Achieve overdue recovery targets while maintaining positive customer relationships.
• Contact customers by phone, email, or mail regarding overdue accounts and payment follow-up.
• Support the Finance Manager and Sales Team in assessing customer risk levels, negotiating payment terms, and balancing business opportunities with financial risk.
• Monitor and manage overdue payments and accounts receivable on a daily basis, implementing appropriate collection procedures and escalating when necessary.
• Identify and resolve barriers to payment quickly and effectively.
• Manage stopped accounts and support litigation processes when required.
• Maintain accurate and up-to-date customer credit and collection files, CRM data, and A/R statements.
• Reconcile complex customer accounts, bank statements, and G/L bank accounts.
• Ensure consistency between bank statements and customer records on a daily basis.