Descrição da Função

Your next company:
A SSC is expanding in porto.

Your new role:
Execution of operational sub-process according to Team Lead directives;
Performance of credit check, process of bank statements and cash allocation;
Invoice customers and perform billing;
Process disputes and dunning;
Resolution of mismatches and handle inquiris;
Maintenance of customer master data;
Proactive resolution of day-to-day issues and escalate service incidents to AR Seniors when appropriate;
Ensure the compliance to internal controls where required;
Assist in implementation of activities to streamline and standardize operations, including operational metrics;
Perform other duties as required;
Proactive resolution of day-to-day issues and escalate service incidents to Team Lead;
Assist in implementation of activities to streamline and standardize operations, including operational metrics;
Build knowledge around particular activities; 

What you'll need to succeed:  
Minimum 2 years work experience in Accounting, Accounts Receivables;
Strong understanding of Accounting and Accounts Receivables processes; ideally knowledge in P2P process
Experience in at least one transition of work from one part of the organization to another
Demonstrate ability to work on and own initiatives
Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
Self-reliance and ability to escalate appropriately
Strong organizational skills, be open minded and receptive to change
Demonstrated ability to communicate effectively and professionally in written and oral English plus French

Próximo passo
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Contacto

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