Accounts Receivable

KEMET Electronics Portugal, a YAGEO Group companyNew Opportunity | Accounts Receivable - trainee (M/F)Location: Évora, PortugalAt KEMET, a multinational company in the electrical and electronics sector specialized in capacitor manufacturing, we believe talent drives innovation. As part of the YAGEO Group, we operate globally and are committed to the...

O profissional apoiará o processo Order-to-Cash, importará faturas, fará conciliações bancárias e analisará contas. É exigida experiência em AR, licenciatura em áreas como Finanças ou Contabilidade e fluência em inglês.

Accounts Receivable Analyst leading process improvements and project management in Porto. Responsibilities include cash application, aging analysis, and collections.

About the job Accounts Receivable ManagerRole OverviewWe are looking for anAccounts Receivable Managerto aleading global multinational lead in the Greater Porto Area. This position offers significant exposure to high-volume, complex international operations within a prestigious global environment.Key ResponsibilitiesActing as a strategic operational manager,...

As an Accounts Receivable Specialist, you will track payments, resolve billing discrepancies, and maintain financial records for US healthcare companies. Requires strong English, billing/AR experience, and Excel proficiency.

Accounts Receivable Administrator needed for Essity in Lisbon to support the French market in English. Role involves invoicing, payments, collections, and reconciliations for a 12-month fixed term.

Greenvolt is looking for an Accounts Receivable Trainee to join our team, where you will support invoice issuance, payment allocation and ensure compliance with company policies and procedures. You should have a Bachelor's degree in Accounting or a related field and up to 1 year of experience; knowledge of SAP is preferred. Proficiency in Portuguese and...

A ONE procura um profissional para a área de Contas a Receber, com foco em gestão de cobranças, reconciliações e apoio à tesouraria. O candidato ideal tem 1 a 2 anos de experiência e bons conhecimentos de Excel e ERP. O posto envolve coordenação com equipas de Contabilidade, Comercial e Tesouraria, manutenção de contas correntes e comunicação...

Manages the accounts receivable process, including invoicing, payment collection, account reconciliation, and credit checks, to ensure timely payments and maintain accurate customer accounts.