Accounts Receivable Specialist

1 dia atrás


Porto, Porto, Portugal Evmechanica Tempo inteiro

About Evmechanica


Evmechanica is a global business services provider with a strong presence in Porto. Our team of over 300 employees delivers exceptional services in HR, Procurement, Finance, and IT across the world.


We are driven by a vision to deliver sustainable value through standard, consistent, and digitally enhanced processes. To achieve this, we seek highly motivated and skilled professionals who share our passion for excellence.


What We Offer


A competitive salary package, including health insurance and meal allowance, will be provided to the successful candidate. You will have the opportunity to work in a truly multinational environment, collaborating with colleagues from 23 nationalities and speaking 12 languages.


Our modern office facilities offer social, dining, and relaxing areas, providing a comfortable and productive work environment. You will also have access to LinkedIn learning and enjoy benefits such as birthday off and extra vacation days.


The Role


We are seeking an experienced Accounts Receivable Specialist to join our Global Business Services team in Porto. As an AR Specialist, you will be responsible for delivering all AR processes, including completion of daily AR transactions while ensuring accuracy and efficiency throughout the entire accounts receivable process.


Responsibilities



  • Receive customer payments by collecting cash from customers and making entries into the books of accounts.
  • Apply cash remittances (cash allocation) and post AR activity to the subledger.
  • Prepare reports that detail balances due or what to collect from customers at a certain point in time.
  • Conduct AR aging analysis examining balance statements of accountholders who failed to make required payment.
  • Study and review the account details of customers' past payments.
  • Process adjustments and examine the alterations made in the accounts to rectify errors/omissions.
  • Perform other reasonable duties within the Order-to-Cash pillar as required.

Requirements


To succeed in this role, you will need:



  • A first experience working within Accounts Receivable process, or other core financial process, within complex, large volume environment.
  • Good with numbers and figures and an analytical acumen.
  • Excellent communication skills and the ability to work effectively with internal and external stakeholders.
  • Familiarity with relevant computer software, including ERP Systems.
  • Good knowledge of basic O2C concepts and procedures.

Salary


We offer an attractive salary package of approximately €45,000 per annum, commensurate with your qualifications and experience.



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