ACCOUNTS RECEIVABLE (M/F/D) ALGÉS
Descrição da oferta de emprego
Reporting directly to the Accounts Receivable Manager, you will be responsible for register accounting operations on your scope.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures; Monitoring specific intercompany accounts on a daily basis (identify outstanding and overdue unpaid amounts, ensure the usual payments frequency and amount); Analysing and justify accounts statements and perform account reconciliations, including the management of open items in customer accounts; Producing monthly financial reports; Resolving any billing issues, irregularities, or enquiries, interacting with the customer and other internal departments; Taking actions in order to encourage timely payments (payment terms compliance); Identifying and indicate deviations; Participate in the follow up of indicators related to customers' accounting performance.
What the company can offer you.
3 Days of remote work per week; Health Insurance; Annual bonus; And other company benefits.
What you'll need to succeed.
High school diploma with experience on finance or proven working experience in accounting receivables or similar functions; Minimum 1 year in similar accounting or collection tasks; IT Skills.
Office, Excel (minimum intermediate level) and SAP; English (B2) - minimum mandatory.
What you need to do now.
If you're interested in this role, send us your updated CV.
#LI-DNI # - Claudia Bastos
Detalhes da oferta
- Hays
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 03/04/2024
- 02/07/2024
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