Accounts Receivable
2 semanas atrás
Medical company opening a Shared Service Centre in Lisbon
The company you're going to work at
A medical technology company pretends to integrate in their team in Lisbon an Accounts Receivable - German Speaker.
Your new role
Check outstanding amounts and customer solvency, block and unblock orders;
Reconcile payments received with outstanding invoices.
Investigate and resolve discrepancies in a timely manter;
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;
Implement effective collection strategies to minimize outstanding receivables;
Prepare regular reports on accounts receivable status;
Analyze data to identify trends and recommend process improvements;
Contribute to month-end and year-end closing activities.
What you need to be successful
Bachelor’s degree in Finance, Accounting, or related field preferred;
**Experience**: 2+ years of relevant experience in accounts receivable or finance;
Proficiency in German anda English; additional European languages are a pus;
Ability to work collaboratively in a team environment;
Strong organizational and time-management skills.
What the company can offer you
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
The amazing opportunity to be part of the first team in Portugal.
Next Step
Attractive Salary Package
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