Billing & Collections Specialist- Italian speaker
Hybrid · Porto, Porto, Portugal
Job Summary
Billing & Collections Specialist – Italian Market: Manage end-to-end billing and collections, ensure accurate invoicing, monitor ageing reports, and collaborate with internal teams and third-party partners to optimize cash flow and credit control. Drive process improvements across the Q2C cycle, resolve disputes, analyze KPIs, and ensure compliance with Q2C policies. Hybrid role based in Porto, Portugal with 2-3 days in the office; requires fluent Italian and English, plus strong accounting/finance experience and ERP proficiency.
Required Qualifications
- Degree in Finance, Accounting, Business Administration, or a related field
- Experience in Billing, Collections, Credit Control, or Order-to-Cash (Q2C) environments
- Strong understanding of billing processes, credit management, and compliance requirements
- Fluent in Italian and English
- Strong analytical skills with attention to detail
- Excellent communication and stakeholder management skills
- Proficiency in Microsoft Office (especially Excel) and ERP systems
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