Accounts Receivable Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Gigroup Tempo inteiro

We are currently looking for a Cash Collection Expert to join our team. Main Responsibilities:

  1. Manage due and overdue balances on customer accounts and maximize On Time Payment for all Customers.
  2. Post customer payments in the SAP environment for a defined business area.
  3. Process and categorize debit notes and customer deductions.
  4. Monitor and process open items in customer receivables.
  5. Be the point of contact for our Customer & Sales Service for all AR-related issues.
  6. Creation and check of the payment proposal list and performing the dunning procedure.
  7. Project support and performing of analyses.

Requirements:

  • Basic general accounting skills.
  • Professional experience in accounts receivable, including the O2C processes.
  • Strong communication skills, quick comprehension, and a precise, careful, and independent work style as a team player.
  • A very good SAP user knowledge (FI) is mandatory, as well as a confident handling of MS Office, especially MS Excel.
  • Fluent German and English language skills.
  • Successfully completed commercial education.
  • Further education in accounting is advantageous.
  • Experience in trade and food industry is a plus.

What we offer:

  • Flex Benefits
  • Company equipment according to professional needs
  • E-learning courses and training program
  • Career progression and possibilities for International Career

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