Credit & Collections Accounting Specialist

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.
• Support accurate financial reporting and analysis related to collections, risks, costs, and revenues.
• Coordinate with external consultants, legal counsel, lease partners, and credit agencies when needed.
• Ensure company Credit Management procedures are implemented according to local requirements and HQ guidelines.
• Build strong partnerships with customers, sales teams, and lease/credit partners to facilitate smooth financial processes.
• Maintain and update customer databases together with Customer Service.
• Process and monitor supplier invoices and payments.
• Support vendor account reconciliations and resolve discrepancies.
• Ensure timely execution of Accounts Payable activities and compliance with internal procedures.

About You

Ideally, you are passionate about working out, enthusiastic, proactive, and customer-oriented, while also being ethical and highly accountable. You are analytical and able to manage complex situations with attention to detail and a problem-solving mindset.

What You Should Bring

• +2 years of experience in Credit Collection, Accounts Receivable, Accounts Payable, Accounting, Treasury, or similar roles
• Bachelor’s Degree or equivalent experience in Finance, Accounting, or Economics
• Good understanding of accounting principles, balance sheet concepts, and bank reconciliations
• Strong analytical skills, accuracy, and attention to detail
• Excellent communication skills with the ability to build trusted relationships
• Experience working with ERP systems and CRM tools; SAP and Salesforce are a plus
• Advanced Excel and Microsoft Office skills
• Fluency in Portuguese, English or Spanish

Technogym is an Equal Opportunities Employer

Technogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, sexual orientation, race, religion or belief.
Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true!