Accounts Receivable Administrator Europe
Há 5 dias
Lisboa, Portugal
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Accounts Receivable Administrator Europe
- Fluent in French/Dutch (f/m/d)We’re using cookies to give you the best experience possible of Essity.com. Read more about the cookies we use and how to change your settings .### Accounts Receivable Administrator Europe
- Fluent in French/Dutch (f/m/d)Apply: Hybrid: Lisbon, Portugal: Full time: Posted Today: Essity266297## Accounts Receivable Administrator Europe
- English and Dutch or French (f/m/d) Are you a finance or aspirant professional with a passion for precision and an aptitude for problem-solving? We are looking for a detail-oriented and motivated future person to join our team in Lisbon as an Accounts Receivable Administrator, fluent in English and Dutch or French. As an Accounts Receivable Administrator reporting to the Accounts Receivable Team Leader in Lisbon, you will collaborate closely with our Benelux & Nordics region team to execute essential financial tasks. You’ll handle receivables, collections, ensure timely actions on overdue payments in alignment with customer credit guidelines, post customer payments to accounts, and prepare customer statements. Collaborating effectively within the team and with external customers will be essential to your success.What You Will DoManage invoicing and payments* Help ensure invoices are issued promptly to support timely customer payments.
* Monitor outstanding balances and follow up with customers on overdue payments.
* Post and allocate customer payments accurately.Support collections and account reconciliation* Regularly review customer accounts and identify overdue items.
* Investigate account discrepancies and support the resolution of payment-related issues and disputes.
* Prepare customer statements and ensure accurate account information.Build strong customer relationships* Act as a point of contact for customers regarding payment and account-related queries.
* Collaborate with Sales, Customer Service, and Finance colleagues to resolve issues and ensure a smooth payment process.Contribute to accurate financial operations* Prepare reports and provide visibility on outstanding balances and payment trends.
* Maintain accurate financial data and ensure processes are completed according to established procedures and Service Level Agreements.
* Perform quality checks and help ensure consistent delivery of Accounts Receivable processes.
* Respond to queries from employees, managers, and Finance colleagues, escalating more complex matters when needed. We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.Who You Are* You are a team player whose collaboration skills enhance communication within cross-functional teams and in client-facing contexts.
* You are proactive, anticipate potential problems and take actions.
* Your organizational skills enable you to keep track of tasks and responsibilities.
* You are flexible and readily adapt to change, new systems, and methods.
* You hold an associate or bachelor’s degree in Finance, Accounting, or Business Management.
* A first experience in Accounts Receivable Administration / Collection role would be a plus.
* You have knowledge of SAP (Finance Module OR Analytics), Electronic Banking Software tools (preferred), and Office 365.
* You are fluent in English and Dutch or French, both written and verbal. All applicants are requested to submit their resumes in English. What We Can Offer YouAt Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
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 LocationWith an office located in Lisbon, you will work within a sustainable building boasting panoramic views, close to amenities, public transport and the airport.## ## Application End Date:12 nov. 2026## ## Job Requisition ID:Essity266297###
About Us
Essity is a leading global hygiene and health company. Our expertise began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day.
Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. We innovate for good to break barriers and contribute to shaping a healthier future. At Essity, we have a people-first approach where every career is as unique as the individual. We empower employees to excel t
- Fluent in French/Dutch (f/m/d)We’re using cookies to give you the best experience possible of Essity.com. Read more about the cookies we use and how to change your settings .### Accounts Receivable Administrator Europe
- Fluent in French/Dutch (f/m/d)Apply: Hybrid: Lisbon, Portugal: Full time: Posted Today: Essity266297## Accounts Receivable Administrator Europe
- English and Dutch or French (f/m/d) Are you a finance or aspirant professional with a passion for precision and an aptitude for problem-solving? We are looking for a detail-oriented and motivated future person to join our team in Lisbon as an Accounts Receivable Administrator, fluent in English and Dutch or French. As an Accounts Receivable Administrator reporting to the Accounts Receivable Team Leader in Lisbon, you will collaborate closely with our Benelux & Nordics region team to execute essential financial tasks. You’ll handle receivables, collections, ensure timely actions on overdue payments in alignment with customer credit guidelines, post customer payments to accounts, and prepare customer statements. Collaborating effectively within the team and with external customers will be essential to your success.What You Will DoManage invoicing and payments* Help ensure invoices are issued promptly to support timely customer payments.
* Monitor outstanding balances and follow up with customers on overdue payments.
* Post and allocate customer payments accurately.Support collections and account reconciliation* Regularly review customer accounts and identify overdue items.
* Investigate account discrepancies and support the resolution of payment-related issues and disputes.
* Prepare customer statements and ensure accurate account information.Build strong customer relationships* Act as a point of contact for customers regarding payment and account-related queries.
* Collaborate with Sales, Customer Service, and Finance colleagues to resolve issues and ensure a smooth payment process.Contribute to accurate financial operations* Prepare reports and provide visibility on outstanding balances and payment trends.
* Maintain accurate financial data and ensure processes are completed according to established procedures and Service Level Agreements.
* Perform quality checks and help ensure consistent delivery of Accounts Receivable processes.
* Respond to queries from employees, managers, and Finance colleagues, escalating more complex matters when needed. We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.Who You Are* You are a team player whose collaboration skills enhance communication within cross-functional teams and in client-facing contexts.
* You are proactive, anticipate potential problems and take actions.
* Your organizational skills enable you to keep track of tasks and responsibilities.
* You are flexible and readily adapt to change, new systems, and methods.
* You hold an associate or bachelor’s degree in Finance, Accounting, or Business Management.
* A first experience in Accounts Receivable Administration / Collection role would be a plus.
* You have knowledge of SAP (Finance Module OR Analytics), Electronic Banking Software tools (preferred), and Office 365.
* You are fluent in English and Dutch or French, both written and verbal. All applicants are requested to submit their resumes in English. What We Can Offer YouAt Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
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 LocationWith an office located in Lisbon, you will work within a sustainable building boasting panoramic views, close to amenities, public transport and the airport.## ## Application End Date:12 nov. 2026## ## Job Requisition ID:Essity266297###
About Us
Essity is a leading global hygiene and health company. Our expertise began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day.
Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. We innovate for good to break barriers and contribute to shaping a healthier future. At Essity, we have a people-first approach where every career is as unique as the individual. We empower employees to excel t