Accounts Receivable Specialist
2 semanas atrás
At Essity, we're all about fresh ideas and bold moves, nurturing dynamic and diverse talent while providing opportunities for growth and development. We're looking for a skilled Accounts Receivable Administrator to join our DACH region team in Lisbon. As an Accounts Receivable Administrator, you will be responsible for managing receivables and collections, ensuring timely payments, and maintaining customer relationships. You will work closely with our team to identify and resolve payment-related issues, reconcile account discrepancies, and generate reports and statements for internal use. We're looking for a team player who thrives in a collaborative environment and loves working with others. You should have a keen eye for detail, be fluent in English and German, and have experience in Accounts Receivable or Collections. Familiarity with SAP (Finance Module or Analytics), Electronic Banking Software tools, and Office 365 is a plus. What We Can Offer You Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards More About Location With an office located in Lisbon, you will work within a sustainable building boasting panoramic views, close to amenities, public transport, and the airport.
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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German Speaking Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Lisboa, Lisboa, Portugal Teleperformance Portugal Tempo inteiroAccounts Receivable ClerkWe are seeking a highly organized and detail-oriented Accounts Receivable Clerk to join our team in the German market. As an Accounts Receivable Clerk, you will be responsible for processing and applying incoming payments accurately to customer accounts and their transfer to general accounting.Key Responsibilities:Process and apply...