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Accounts Receivable
5 meses atrás
responsabilidades chave
Your role:
Ensure the correct receivable allocation, analyse customer credit limit and costumer accounts, according with internal procedures.
Daily matching incoming payments with outstanding invoices (manual and automatic posting);
Direct Debits and checks performance;
Collections:
Monitor and collect accounts receivable by contacting clients;
Perform customer account analysis, compensations and write-off;
Credit Management:
Perform customer credit analyses by using credit platforms;
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared;
Release orders, after the analyses of credit limit, due invoices and payment terms;
Reporting and improvement:
Identify areas for performance and process improvement;
Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements;
Bad Debt analysis.
competências
If you have:
Bachelor degree in Accounting, Economics, Finance or similar field;
Good knowledge of English;
Proficiency in ERP systems, MS Office, namely MS Excel;
Strong teamwork, analytical and organisation skills;
Effective business writing and professional communication skills;
Ability to work in an international work environment.
principais benefíciosYou ́ll get:
opportunity to be a part a renowned company in a multicultural environment;
Work effectively with people from all backgrounds, promoting inclusion and respect for diversity;
salary and benefit pack to be agreed upon experience showed on interview.
