Our client is looking for an experienced Accounts Receivable Accountant to reinforce their existing AR team in their Shared Service Centre in Ovar.

Description

• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts;
• Strengthen and grow relationships with customers and stakeholders;
• Communicate discrepancies to management team, and identify slow-paying customers for escalation;
• Exercise integrity and confidentiality in financial reporting;
• Comply with Group and Local financial requirements;
• Maintain processes documented and updated consistently;
• Assist in streamlining and improving the accounts receivable process;
• Request or gather from portal all Customer relevant information (Debits, Payment advises, SBI, etc);
• Review Customer debits for appropriate documentation prior to deduction/payment;
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared;
• Perform daily cash management duties, including the recording of bank receivables, payment advises, and Self Billing Invoices;
• Monitor and collect accounts receivable by contacting clients via email and telephone;
• Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing;
• Solve Customer and Plant queries, if possible, at first contact;
• Develop and report relevant KPI's for area of responsibility.

Profile

• +2 years of experience in similar roles
• Experienced in multinational structures or Shared Service Centres
• Fluent in English (other languages are considered a plus)
• Experienced in SAP
• Communicative
• Autonomous
• Proactive
• Team player

Job Offer

A great opportunity for professional growth.