Accounts Receivable Professional

Há 4 dias


Lisboa, Lisboa, Portugal Sonae Sierra Tempo inteiro
Accounts Receivable Professional

Sonae Sierra is an international retail real estate company that delivers solutions to meet our clients' ambitions. We develop, manage, and invest in sustainable retail assets and provide services for clients across diverse geographies, including Europe, South America, North Africa, and Asia.

We work with enthusiasm, perseverance, and boldness in a changing environment. In our learning culture, you'll find multiple opportunities to develop yourself.

We're looking for a new team member to join the SSC - Accounts Receivable team as an Accounts Receivable Professional, supporting us during maternity leave.

  • At least 3 years of previous experience in Accounts Receivable and/or Credit Control (mandatory)
  • Proficient in Ms Office Suite, particularly Excel (mandatory) and SAP knowledge would be beneficial
  • Strong organizational and communication skills
  • Customer-driven and high level of accuracy

Key Responsibilities:

  • Perform collection activities related to all Sonae Sierra's tenants, following prescribed procedures
  • Monitor and control customers' balances and their bank accounts to ensure payments are received within contractually agreed deadlines
  • Keep a daily record of payments received from tenants to remove debits and feed the collection fee calculation system
  • Daily follow-up cases of delayed payment by sending comfort letters, emails, or making phone calls to ensure debt amounts are collected
  • Prepare processes for litigation by gathering necessary information
  • Manage and control all non-returned credit notes and request their refund


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