Accounts Receivable
6 meses atrás
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 received;
Prepare different collection reports (collections rate, ageing report, etc.);
Manage and control all not returned credit notes and request their refund;
Maintenance and continued expansion of payment factory and A/R factoring;
Ensure that invoicing is completed in a timely and accurate matter;
Validate Billing attributes and handle exceptions.
**What you'll need to succeed**:
At least 3 years of previous experience in Accounts Receivable and/or Credit Control (mandatory)
Fluent in English (mandatory)
Proficient in Ms Office Suite, particularly Excel (mandatory) and SAP knowledge would be a plus
Strong organizational and communication skills
Customer driven and high level of accuracy
High level of accuracy and reliability
Próximo passo
Caso tenha interesse nesta oportunidade, envie-nos o seu CV atualizado. Se procura outro tipo de desafio profissional, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma totalmente confidencial.
1030626
According to experience.
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