Specialist Credit - Portuguese (Bogota, Distrito Capital de Bogota, CO)

Adidas
Bogotá
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 1+ yearsSkills: ["Attention to detail","Customer orientation","Problem-solving","Analytical skills","Self-motivated","Self-directed"]

Manage a medium-sized customer portfolio for credit and collections within a shared services center. Drive timely collection of receivables by following up on overdue invoices and resolving non-payment causes, while assessing customer credit risk and proposing credit limits. Support blocked-order releases, write-off reduction, provision insights, and financial controls. Partner with customer service and finance teams, using SAP and Portuguese for business communication.

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Adidas
Adidas
3 days ago

Specialist Credit - Portuguese (Bogota, Distrito Capital de Bogota, CO)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Manage a medium-sized customer portfolio for credit and collections within a shared services center. Drive timely collection of receivables by following up on overdue invoices and resolving non-payment causes, while assessing customer credit risk and proposing credit limits. Support blocked-order releases, write-off reduction, provision insights, and financial controls. Partner with customer service and finance teams, using SAP and Portuguese for business communication.
Location: Bogotá
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit

Key Responsibilities

  • •Handle a medium-sized customer portfolio for credit and collections.
  • •Ensure timely collection of receivables by working with customers and other finance teams to resolve non-payment causes.
  • •Follow up on overdue invoices with customers, collection agencies, and end consumers to drive timely collections.
  • •Assess and review customer credit risk regularly and calculate/suggest credit limits; decide on release of blocked orders.
  • •Provide insights on accounts receivable, write-offs, and required provisions, while supporting technology and partner finance requests.

Key Requirements

  • •1+ year relevant work experience in the credit and collection process.
  • •Broad and deep theoretical understanding of credit and collection responsibilities.
  • •Ability to read, write, and communicate in Portuguese in a business setting.
  • •Experience with SAP.
  • •Strong problem-solving and analytical skills with attention to detail.
Experience:1+ yearsShared services
Skills:Attention to detailCustomer orientationProblem-solvingAnalytical skillsSelf-motivatedSelf-directed
Languages:Portuguese
Tech Stack:SAP

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
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Glassdoor: 3.8
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