**What you´ll do***:
- Provides administrative support for the process: Executes daily operations, supports business and functions with relevant process / technical expertise
- Recover the value of credit sales in the period authorized by the company from customers under its responsibility.
- To reach or over exceed the overdue target
- To avoid or minimize the bad debt
- Managing deductions and disputes
- Supervising Payment Processing
**What makes you a good fit***:
- Minimum experience of 2 years in similar position in collections or accounts receivable
- Advanced English
- Intermediate Excel
- Effective communication
- Desirable SAP and Power BI
**Some perks of joining Henkel***:
- Versátil work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
- Diverse national and international growth opportunities
- Globally wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
- Flexible Benefits
- Meal vouchers
- Savings fund
- Friday early finish