Credit & Collection Analyst

IQVIA

📍 Porto Salvo, Lisboa, Portugal 💼 Full time 🕒 Posted July 02, 2026

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Job Description

Job Summary
The Cash Collection Specialist supports core Order‑to‑Cash activities and plays a critical role in working capital management, cash discipline, and DSO performance. The role is responsible for proactive customer collections, dispute management, and cash application support across a complex, multi‑entity environment, including recently acquired businesses.
This position operates in a high‑judgment, customer‑facing context, requiring close coordination with Sales, Legal, and local Finance teams, as well as strong French and English language capabilities.
Key Responsibilities
Cash Collection & Customer Management
Perform proactive collection activities on outstanding accounts receivable balances
Maintain regular, professional customer contact via email and calls to ensure timely payment
Monitor overdue balances and drive resolution through structured follow‑up actions
Dispute & Exception Management
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Job Details

Location Porto Salvo, Lisboa
Job Type Full time
Category Financial Specialists
Posted Date July 02, 2026
Application Deadline August 11, 2026