Accounts Receivable Specialist
2 semanas atrás
- New role based in Porto - training is provided
- Your ambition determines your pace – rapid progression
- Join a company that values development – build the career you always dreamed of here
Are you detail-oriented, organized, and skilled at managing collections? We're looking for an
Accounts Receivable Clerk
to join our Finance team and play a key role in maintaining healthy cash flow and accurate financial records.
What You'll Do
Collections Management
- Manage the full collections process, following company procedures and escalation protocols
- Contact clients via phone and email to secure payments on outstanding invoices
- Negotiate payment plans and settlements when necessary
- Maintain accurate records of all communications and collection activities
- Monitor aging reports and prioritize accounts based on risk and value
Accounts Receivable Administration
- Process and post customer payments promptly and accurately
- Reconcile customer accounts and resolve discrepancies
- Generate and distribute statements and aging reports
- Respond to customer inquiries about invoices, payments, and balances
- Support month-end closing activities related to accounts receivable
What We're Looking For
- 1–2 years of experience in accounts receivable, collections, or a similar finance role
- Secondary education required; accounting/finance qualification preferred
- Proficiency in accounting software (Sage, QuickBooks, or similar)
- Strong Excel skills; CRM experience is a plus
- Excellent attention to detail and numerical accuracy
- Fluent English
(written and verbal)
Why Join Us?
- Be part of a supportive and collaborative finance team
- Opportunity to develop and grow your career in accounting and finance
- Promotions based 100% on your performance, not politics
- Real leadership opportunities within 2 years for top performers
- Competitive base salary
Location - Porto (on-site)
For more information contact Francisca Simoes confidentially at or email your CV
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