Account Receivable Professional

Há 5 dias


Lisboa, Lisboa, Portugal Teleperformance Portugal Tempo inteiro

We are seeking an experienced Account Receivable Professional to join our team in the Italian market. As a key member of the accounts receivable team, you will be responsible for ensuring accurate and timely processing of customer payments.

Key Responsibilities:

  • Process and apply incoming payments accurately to customer accounts and their transfer to general accounting
  • Check outstanding amounts and customer solvency, block and unblock orders following the manager's guidance
  • Reconcile payments received with outstanding invoices
  • Investigate and resolve discrepancies in a timely manner
  • Bank reconciliation and bank administration
  • Interact with customers to address billing inquiries and resolve outstanding issues
  • Provide excellent customer service while maintaining a professional and courteous demeanor
  • Collaborate with sales and customer service teams to ensure customer satisfaction
  • Monitor and manage overdue accounts
  • Implement effective collection strategies to minimize outstanding receivables
  • Collaborate with internal stakeholders to resolve payment issues and disputes
  • Prepare regular reports on accounts receivable status
  • Analyze data to identify trends and recommend process improvements
  • Carry out legal, fiscal, and social monitoring
  • Support continuous improvement initiatives in finance processes

Essential Requirements:

  • Bachelor's degree in finance, Accounting, or related field
  • 2+ years of relevant experience in accounts receivable or finance
  • Excellent language skills, including proficiency in English and additional European languages
  • Strong technical skills, including proficiency in Microsoft Excel and ERP systems
  • Excellent communication and problem-solving skills
  • Able to work collaboratively in a team environment
  • Strong organizational and time-management skills


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