Accounts Receivable Accountant
1 semana atrás
Our client is looking for an experienced Accounts Receivable Accountant to reinforce their existing AR team in their Shared Service Centre in Ovar.
Client Details
Our client is a multinational company within the Industrial sector.
Description
Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts;Strengthen and grow relationships with customers and stakeholders;Communicate discrepancies to management team, and identify slow-paying customers for escalation;Exercise integrity and confidentiality in financial reporting;Comply with Group and Local financial requirements;Maintain processes documented and updated consistently;Assist in streamlining and improving the accounts receivable process;Request or gather from portal all Customer relevant information (Debits, Payment advises, SBI, etc);Review Customer debits for appropriate documentation prior to deduction/payment;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;Perform daily cash management duties, including the recording of bank receivables, payment advises, and Self Billing Invoices;Monitor and collect accounts receivable by contacting clients via email and telephone;Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing;Solve Customer and Plant queries, if possible, at first contact;Develop and report relevant KPI's for area of responsibility.Profile
+2 years of experience in similar rolesExperienced in multinational structures or Shared Service CentresFluent in English (other languages are considered a plus)Experienced in SAPCommunicativeAutonomousProactiveTeam playerJob Offer
A great opportunity for professional growth.
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