Accounts Receivable Specialist
2 meses atrás
Practice **Business Applications**
- Technologies **Oracle Technology Jobs**
- Location **Lisbon, Portugal**
- Type **Contract**
**Accounts Receivable Specialist**
**Start in September**
**6-month contract**
**2 days pw onsite in Lisbon**
**highly**
**experienced** in
**AR and collections**, and is
**proficient **with
**Excel Spreadsheets**.
**Fluent Portuguese** and
**English **are required.
Experience working in multi-national industries and with JD Edwards software are a plus.
The main tasks of the role will be the following:
- Analyse overdue balances
- Follow-up on outstanding payments and incorrectly allocated payments
- Send all relevant documentation to the collection agency/ legal department being the interface between them and Amplifon
- Interact with stores and sales team to solve outstanding issues
- Manage and control incoming and outgoing cash from stores on a daily basis
- Control of internal credit documentation and work flow approvals
- Analyse and prepare customers refunds
- Integration of financing files, analysis and reporting of financing credits
- Invoicing of stocks, services, and medical equipment
- Monthly reconciliations of transitory accounts
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