Accounts Receivable Associate

Key ResponsibilitiesIn this role as an Accounts Receivable Specialist at Kuehne+Nagel, you will be responsible for managing customer payments and maintaining effective communication with clients and operational departments.Financial ManagementYou will comprehensively manage the financial aspects of the customer portfolio, ensuring accurate data entry and...

Em parceria com o nosso cliente da área da Banca, recrutamos, em regime de trabalho temporário para a Direção Financeira a função de Accounts Receivableresponsabilidades chaveProcesso de Faturação aos Clientes;Processo de Envio e Recebimento dos Débitos Diretos;Análise, Validação e Inserção de Faturas;Análise e Tratamento dos Saldos em...

Accounts Receivable Accountant - French Speaker  (m/f)Referencia: JN -******** Adicionado em 31.10.2024 Sobre os nossos clientes Our client is an industrial multinational group with a recently implemented Shared Service Centre. Descriçao da oferta Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their...

Job Title: Accounts Receivable Specialist - French SpeakerJob Description:Our client is an industrial multinational group with a recently implemented Shared Service Centre. As an Accounts Receivable Specialist - French Speaker, you will play a crucial role in reinforcing their team. Your key responsibilities will include:Supporting a smooth migration...

Our client is an industrial multinational group with a recently implemented Shared Service Centre. Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their team. Description Support a smooth migration process Monitor internal control procedures to ensure accountability Promote and participate in process...

At Michael Page Portugal, we are seeking an experienced Accounts Receivable Finance Specialist to reinforce our client's team. Our ideal candidate will possess strong analytical and problem-solving skills, with the ability to communicate effectively at all levels.Job DescriptionSupport a smooth migration process by monitoring internal control procedures and...

Accounts Receivable Specialist (m/f/d) Sao Mamede de Infesta, Porto, Portugal | Finance & Controlling | Vollzeit | PT2128036 Do you have a clear vocation for the Finance and Accounting sector?Have you gained some professional experience in this area and want to continue progressing?Then check this opportunity.Your Role Kuehne+Nagel is currently looking for...

Accounts Receivable Specialist position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world.Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly...

Do you have a clear vocation for the Finance and Accounting sector? Have you gained some professional experience in this area and want to continue progressing? Then check this opportunity. ** Your Role**: Kuehne+Nagel is currently looking for an Accounts Receivable Specialist (M/F/d) for its offices in São Mamede de Infesta. Reporting to the Accounts...

Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their team.Client DetailsOur client is an industrial multinational group with a recently implemented Shared Service Centre.DescriptionSupport a smooth migration processMonitor internal control procedures to ensure accountabilityPromote and participate in...

Career Opportunity at Klöckner PentaplastWe are seeking a highly skilled and experienced Accounting professional to join our team as an AR Accountant. This role will be based in our Shared Service Centre in Porto, Portugal and will be responsible for ensuring the accuracy and timeliness of accounts receivable processing.Key Responsibilities:Process accounts...

Data: 11/11/2024Localização: Porto, PTEmpresa: NorsJob Opportunity ID: 1554We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Oporto .Responsibilities:Assure service quality and KPIs of the accounts receivable team under their responsibility;Supervise team performance levels and promote employee training;Document and...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Porto. Responsabilities: - Assure service quality and KPIs of the accounts receivable team under their responsibility; - Supervise team performance levels and promote employee training; - Document and review processes with team members; evaluate current processes for...

**Data**:11/11/2024 **Localização**: Porto, PT **Empresa**:Nors **Job Opportunity ID: 1554** We are hiring an **Accounts Receivable Team Leader **to join the Shared Services team in** Oporto**. **Responsabilities**: - Assure service quality and KPIs of the accounts receivable team under their responsibility; - Supervise team performance levels and...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Porto.Responsibilities: Assure service quality and KPIs of the accounts receivable team under their responsibility.Supervise team performance levels and promote employee training.Document and review processes with team members; evaluate current processes for efficiencies,...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Porto.Responsabilities:- Assure service quality and KPIs of the accounts receivable team under their responsibility;- Supervise team performance levels and promote employee training;- Document and review processes with team members; evaluate current processes for...

AR | Accounts Receivable | O2C **Your next company**: A Shared service expanding in Porto. **Your next role**: Perform collection activities, according to the prescribed procedures; Monitor and control customers' balances and their bank accounts to ensure that payments are received within the contractually agreed deadlines; Keep a daily record of payments...

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...

We are seeking a skilled Financial Operations Associate to join our team at Evmechanica. The successful candidate will be responsible for delivering all accounts receivable processes, including the completion of daily AR transactions while ensuring accuracy and efficiency throughout the entire accounts receivable process.Key Responsibilities:Receive customer...

Sobre o nosso clienteOur client is an industrial multinational group with a recently implemented Shared Service Centre.DescriçãoSupport a smooth migration processMonitor internal control procedures to ensure accountabilityPromote and participate in process improvements for the Accounts Receivable performanceEnsure global policies and processes in the SSC...