The company you're going to work at:
Medical company opening a Shared Service Centre in Lisbon.
Your new role:
You´ll make a meaningful impact supporting company International Business Unit focused on European operations. This role is responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions in a multinational environment.
Process and apply incoming payments accurately to customer accounts and their transfer to general accounting;
Check outstanding amounts and customer solvency, block and unblock orders;
Reconcile payments received with outstanding invoices;
Investigate and resolve discrepancies in a timely manter;
Bank reconciliation and bank administration;
Interact with customers to address billing inquiries and resolve outstanding issues;
Provide excellent customer service while maintaining a professional and courteous demeanor;
Collaborate with sales and customer service teams to ensure customer satisfaction;
Implement effective collection strategies to minimize outstanding receivables;
Prepare regular reports on accounts receivable status;
Analyze data to identify trends and recommend process improvements;
Contribute to month-end and year-end closing activities.
What you need to be successful:
Bachelor’s degree in Finance, Accounting, or related field preferred;
Experience: 2+ years of relevant experience in accounts receivable or finance;
Proficiency in English (mandatory);
Ability to work collaboratively in a team environment;
Strong organizational and time-management skills.
What the company can offer you:
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
The amazing opportunity to be part of the first team in Portugal.
Next Step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.