Accounts Receivable Analyst

3 semanas atrás

Lisboa, Lisboa, Portugal Phiture Tempo inteiro

Kenvue is currently recruiting for:
Accounts Receivable Analyst This position reports into Portugal Accounts Receivable Team Lead and is based at Lisbon, Portugal.

Who We Are At Kenvue, we realize the extraordinary power of everyday care.
Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love.
Science is our passion; care is our talent.
Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers.
With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day.
We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you
Join us in shaping our future–and yours.

What You Will Do The Accounts Receivable Analyst is responsible for controlling and monitoring of Account Receivables for direct pharmacies portfolio in Portugal, keeping updated status of the Customer Balances, maintaining fluid contact with customers to ensure the collection of the debt and the resolution of possible problems related to this matter (Failed SEPA, bank transfers, etc ...).
You will be also responsible for orders release, and special analysis of old items (older than 180 days), and other issues related to Account receivables.
Key Responsibilities Keep customer accounts up to date.
Analyze customer accounts at the time of payment application for any partial payment or customer errors.
Contact customers immediately to resolve any remittance discrepancies.Ensuring appropriate reconciliation of the daily bank statement/supporting Share Service Center in Manila.Interface with Customer Service, Sales teams and senior level management in communicating and resolving issues.Special monitoring of customers whose unresolved debts reach an age of more than 180 days.Daily analysis of the purchase orders that are retained, releasing those that can be released for delivery.Daily Master Data maintenance for credit management fields in the MDGC system.What We Are Looking For Required Qualifications Native level for Portuguese language (written and oral) & good level of English (written and oral).At least 1-3 years' work experience in Finance (Accounts Receivable, Accounts Payable or Customer service experience ideally in a multinational company).Good knowledge of Excel.Ability to manage priorities, workflow, and communication.Accounting software experience (ERP/ SAP system software preferred, CRM and CAT nice to have).Strong communication skills on the phone combined with customer and service orientation.Independent worker, requiring only occasional supervision.Ability to solve difficult situations using own judgment and sense of initiative.Strong analytical and communication skills.Teamwork skills. What's In It For You Competitive Benefit Package.Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & MoreLearning & Development Opportunities.Employee Resource Groups. Kenvue is proud to be an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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