Descrição da Função

Are you an expert in Accounts Receivable (AR)/Collections with a knack for professional negotiation and a commitment to detail? We are looking for a motivated AR Specialist to join a finance team and manage a vital part of the cash flow across European markets.

What You Will Do
Managing the Accounts Receivable portfolio, ensuring payments are collected within agreed terms and actively reducing overdue balances.
Monitoring outstanding receivables, identifying collection risks, and implementing effective collection actions.
Maintaining proactive and professional communication with customers to resolve disputes, negotiate terms, and secure timely payments.
Preparing and delivering performance reporting, including aging analysis, Days Sales Outstanding (DSO), and collection KPIs, providing actionable insights to management.
Supporting month-end and year-end closing activities related to Accounts Receivable.
Investigating and resolving discrepancies in customer accounts, including claims, deductions, and unapplied cash.


What You Will Bring
13 years of experience in Accounts Receivable, Credit, Collections, Finance Operations, or other relevant Finance-related positions.
Proficiency in English is mandatory; knowledge of other languages is a big PLUS!
Strong communication, negotiation, and problem-solving skills.

What We Offer
We value our team members and offer a competitive package
1-year employment contract.
Meal allowance 10.20 per day
Health and Life Insurance
Schedule Monday to Friday with a Hybrid working model.
Additional benefits (to be discussed during the interview).

Ready to take on the challenge? Apply today and help us drive financial excellence!