Recrutamos Accounts Receivable

**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...

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...

AR | Accounts Receivable | Collections **Your next company**: A SSC is expanding in porto. **Your new role**: Execution of operational sub-process according to Team Lead directives; Performance of credit check, process of bank statements and cash allocation; Invoice customers and perform billing; Process disputes and dunning; Resolution of mismatches 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,...

As an Accounts Receivable Specialist you will have a love for numbers combined with a strong business sense. Being able to put people first is key for this role: communication, trust, collaborative work will be as relevant as any consultancy or financial experience. You will be working in an international environment and perform AR month-end closing...

Our client is a growing e-commerce platform. 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...

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...

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...

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...

**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 clienteOur 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 accounts...

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...

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,...

- 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...

O que procura nos candidatos- 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...

**Cash Collection Specialist** (M/F) **Profile**: - Bachelor degree in Accounting, Finance or similar field; - 3 years of professional experience in finance and accounting or equivalent; - Knowledge of regulatory environment for credit and collection procedure; - Proficiency in ERP systems and MS Office; - Experience in cash collection; - Experience within...

**D365FO Finance Functional Consultant** **Permanent + Benefits Package** **Circa $65,000** Overview: The client is looking for someone with experience working in projects relating to the implementation of D365 F&O in the Accounts Receivable / Accounts Payable / General Ledger modules. Daily Tasks: - To facilitate the successful implementation of change...

**Your new company** Global pioneer in the aerospace industry is recruiting Head of Accounting (M/F/d). **Your new role** - Closing operations - Monitoring of the monthly closing process - Booking of accruals and manual postings - Creation of assets in SAP - Verification of depreciation and payroll bookings - Treasury operations - Monitoring of accounts...

Global pioneer in the aerospace industry Your new company Global pioneer in the aerospace industry is recruiting Head of Accounting (M/F/d). Your new role Closing operations Monitoring of the monthly closing process Booking of accruals and manual postings Creation of assets in SAP Verification of depreciation and payroll bookings Treasury...

**Our Client** Our client is a technology company whose mission is to develop solutions for the transport sector. **Your new role** Being part of a high energetic team, you'll responsible for: - Create and update daily transactions; - Process accounts receivable and payable; - Verify travel expense reports; - Issue, track and reconcile approved travel...