Accounts receivable

Randstad was challenged to deliver the best available talent to a shared services center, a leading multinational in its field in Porto.responsabilidades chaveYour role:Ensure the correct receivable allocation, analyse customer credit limit and costumer accounts, according with internal procedures.Daily matching incoming payments with outstanding invoices...

randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an AR profile.responsabilidades chaveYour role:Maintaining Accounts Receivable ledgerMatching of incoming paymentsResolving mismatches and handling inquiriesPreparing Accounts Receivable reportingAnalyze...

A Randstad é a empresa número 1 no setor de recursos humanos a nível mundial e líder em Portugal. Com presença em todo o país, conta com oportunidades de emprego para diferentes setores de atividade, como indústria, serviços de apoio ao cliente e vendas, tecnologias da informação, finanças e banca, hotelaria, turismo e restauração, recursos...

We are excited to announce an opportunity for an Accounts Receivable (AP) Intern to join our newly established Shared Services Center. This internship offers a unique opportunity to gain hands-on experience in a multinational environment while working closely with experienced professionals & contributing to technological advancements and process...

Somos uma empresa de todos e para todos. Com uma base sólida e inclusiva, a MC mantém o foco nas pessoas, para tornar a vida mais simples a clientes, colaboradores ou membros das comunidades. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Temos histórias...

We are seeking a detail-oriented and proactive Accounting/Accounts Receivable/Payable to join our finance team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, billing, and collections. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and...

Habilitações Literárias mínimas ao nível do ensino secundário, preferencialmente nas áreas técnicas de contabilidade e administração. Experiência profissional na atividade de cobranças a clientes empresariais (é fator preferencial). Domínio da língua inglesa;Bons conhecimentos de MS-Office, nomeadamente Excel;Dinamismo, organização,...

Accounts receivable - Gestor cobrançasA reportar ao Diretor Financeiro inclui o cumprimento com a máxima proatividade, diligência e profissionalidade de todas as tarefas que sejam necessárias para o cumprimento da missão do posto sem, sem que as seguintes sejam limitativas:Gestão cobrança em carteira de clientes previamente definida via...

randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an GL profile.responsabilidades chaveYour role:Managing system interfacesRecording and pre-closing transactionsAnalyzing and reconciling accounts and resolving issuesClosing books and performing...

Sonae Sierra is a globalreal estate player, investing, developing and managing sustainable real estateassets in partnership with blue-chip investors. We operate in over 30 countriesacross Europe, South America, North Africa and Asia.We work with enthusiasm, perseverance and boldness inan ever-changing environment. In our learning culture you will find...

randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an AR profile.responsabilidades chaveYour role:Maintaining Accounts Receivable ledgerMatching of incoming paymentsResolving mismatches and handling inquiriesPreparing Accounts Receivable reportingAnalyze...

randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an AR profile.responsabilidades chaveYour role:Maintaining Accounts Receivable ledgerMatching of incoming paymentsResolving mismatches and handling inquiriesPreparing Accounts Receivable reportingAnalyze...

Shared Service Center | Accounts Receivable | Junior We are currently recruiting for a Shared Service Center looking to expand its team with the inclusion of a Junior Accountant focused on helping with the implementation of the Accounts Receivable domain. **Responsibilities**: Billing and invoicing Cleaning customer accounts Contacting customers, for...

**Descrição do Cliente**: - O nosso cliente é uma empresa de serviços de auditoria, consultoria e tax, que pretende reforçar a sua equipa com a contratação de um - **Accounts Receivable Junior **para os seus escritórios no Porto.**Descrição**: **Perfil**: - Formação Superior em Contabilidade, gestão, finanças ou similar; - Experiência...

**Who are we?** This position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world. Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly motivated and...

We are currently recruiting for a Shared Service Center looking to expand its team with the inclusion of a Junior Accountant focused on helping with the implementation of the Accounts Receivable domain. **Responsibilities**: - Billing and invoicing - Cleaning customer accounts - Contacting customers, for collections and other relevant matters - Bank...

AR MANAGER | Accounts Accounts Receivable Manager | SSC Your next company A Shared Service Center expanding in Porto. **Your new role**: - Responsible for AR department with people responsibility and ownership of AR processes; - Determine structure and division of task within the AR department; - Establish quantitative and qualitative targets for the...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Collections/ Accounts Receivable Specialist (all genders) - Italian Speaker Porto, PT, 4149-011 Join TeamViewer, the leader in remote connectivity software. We harness the potential of cutting-edge technologies such as Augmented Reality and Artificial Intelligence...

Responsibilities Execute outbound calls and e-mails to respond to requests from customers relating to accounts receivable inquiries Ensure proper execution of TeamViewer policies and practices related to collections activities Support accurate, reliable, and timely billing of customers, as well as timely collection of payments Support monitoring bad debt...

**Your next company** A Shared Service Center expanding in Porto. **Your new role**: - Responsible for AR department with people responsibility and ownership of AR processes; - Determine structure and division of task within the AR department; - Establish quantitative and qualitative targets for the department and the team members; - Supervise the cash...

**COMPANY OVERVIEW** Generix Group is a leading SaaS vendor specializing in Collaborative Supply Chain solutions that enable the seamless exchange of goods and data across the globe between suppliers and customers, all while responsibly managing their flows. Its platform of innovative digital services optimizes the management of physical flows, by...

Sobre o nosso cliente Our client is a growing e-commerce platform. DescriçãoManage the end-to-end accounts receivable process, including invoicing, billing, and collections. Generate and distribute accurate and timely customer invoices.Monitor accounts receivable aging and follow up on past due accounts to ensure timely collection.Reconcile customer...

Sobre o nosso cliente Our client is a growing e-commerce platform. Descrição Manage the end-to-end accounts receivable process, including invoicing, billing, and collections. Generate and distribute accurate and timely customer invoices.Monitor accounts receivable aging and follow up on past due accounts to ensure timely collection.Reconcile customer...

We are seeking a detail-oriented and proactive Accounting/Accounts Receivable/Payable to join our finance team. In this role, you will be responsible for managing the accounts receivable process, including invoicing, billing, and collections. The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and...

GKN Automotive is the global leader in drive systems. A global automotive technology company that pioneered electric drive systems and is now driving the future of transportation. We are a trusted partner for most of the world’s automotive companies, specialising in developing, building and supplying market-leading driveline systems and advanced...

We are looking for a O2C Specialist to join our Invacare Financial Services (IFS), based at Porto: Responsibilities Billing/Credits; Collections (aging reports); Customer dunning process management according to the defined schedule; Credit Management; Cash Application; Period end closing activities completion for accounts receivable (e.g. AR cleansing,...

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest...

Five9 provides businesses reliable, scalable, and secure cloud contact center software designed to create exceptional customer experiences, increase agent productivity, and deliver tangible business results. We are driven by a passion to transform contact centers into customer engagement centers of excellence. Since 2001, Five9 has led the cloud revolution...

Five9 is a leading provider of cloud software for the enterprise contact centre market, bringing the power of the cloud to thousands of customers and facilitating more than three billion customer interactions annually. Since 2001, Five9 has led the cloud revolution in contact centres, helping organisations transition from legacy premise-based solutions to...

Adecco Recruitment is now recruiting a **Certified Accountant (M/F)** to join the team of a prestigious client in the industry sector, based in Santo Tirso. **Responsibilities** - Monitoring of the monthly closing process; - Booking of accruals and manual postings; - Creation of assets in SAP; - Verification of depreciation and payroll bookings; -...