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ACCOUNTS RECEIVABLE (M/F/D)

Porto - Porto

Descrição da oferta de emprego

Descrição da Função Your next company.
A Shared service expanding in Porto.
Your next role.
Perform collection activities, according to the prescribed procedures; Monitor and control customers' balances and their bank accounts to ensure that payments are received within the contractually agreed deadlines; Keep a daily record of payments received; Daily follow up cases of delayed payment, by sending comfort letters, emails and/or making phone calls to ensure that debt amounts are collected; Prepare different collection reports (collections rate, ageing report, etc.); Manage and control all not returned credit notes and request their refund; Maintenance and continued expansion of payment factory and A/R factoring; Ensure that invoicing is completed in a timely and accurate matter; Validate Billing attributes and handle exceptions.
What you'll need to succeed.
At least 3 years of previous experience in Accounts Receivable and/or Credit Control (mandatory) Fluent in English (mandatory) Proficient in Ms Office Suite, particularly Excel (mandatory) and SAP knowledge would be a plus Strong organizational and communication skills Customer driven and high level of accuracy High level of accuracy and reliability Próximo passo Caso tenha interesse nesta oportunidade, envie-nos o seu CV atualizado.
Se procura outro tipo de desafio profissional, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma totalmente confidencial.
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Detalhes da oferta

Empresa
  • Hays
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 12/04/2024
Data de expiração
  • 11/07/2024
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