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Accounts Receivable
1 semana atrás
NYSE:
ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.
Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services, and integrated technologies fuels active lifestyles in orthopedics and beyond.
Your new role:
Process and apply incoming payments accurately to customer accounts and their transfer to general accounting; Check outstanding amounts and customer solvency, block and unblock orders; Reconcile payments received with outstanding invoices; Investigate and resolve discrepancies in a timely manter; Bank reconciliation and bank administration; Interact with customers to address billing inquiries and resolve outstanding issues; Provide excellent customer service while maintaining a professional and courteous demeanor; Collaborate with sales and customer service teams to ensure customer satisfaction; Implement effective collection strategies to minimize outstanding receivables; Prepare regular reports on accounts receivable status; Analyze data to identify trends and recommend process improvements; Contribute to month-end and year-end closing activities.
What you need to be successful:
Bachelor's degree in Finance, Accounting, or related field preferred; Experience: 2+ years of relevant experience in accounts receivable or finance; Italian native and proficiency in English (mandatory); Ability to work collaboratively in a team environment; Strong organizational and time-management skills.
What the company can offer you:
Hybrid working model; Annual Bonus; Meal Allowance; Health Insurance; The amazing opportunity to be part of the first team in Portugal
Next Step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.#LI-DNI# Claudia Bastos#J-18808-Ljbffr
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