Descrição da Função

Your New Company

Join a leading energy company dedicated to innovation and sustainability in Oeiras (Cruz Quebrada)

 

 

 

 Your New Role

In this Accounts Receivable role, you will manage the accuracy and timeliness of billing information, generate and issue monthly invoices, and ensure prompt cash posting and debt collection.

You will resolve invoice queries, maintain credit control procedures, and support intercompany billing processes, contributing to the overall financial health of the organization.

 

 

 

 

Key Responsibilities

• Monthly invoice generation and issuing of invoices
• Cash posting, including allocation to relevant accounts promptly and accurately
• Chased and collect debt from existing customers
• Manage and resolve customer/internal invoice queries in a timely manner to avoid overdue debts
• Maintain credit control procedures for accounts receivable, ensuring existing collection processes are maintained at all times
• Ensure accounts receivable transactions are processed quickly and accurately within agreed SLAs
• Support the intercompany billing and invoicing process – including raising of invoices, posting matching transactions in offset companies and completing netting process as advised
• Improve financial status by analysing results, monitoring variances and identifying trends
• Process accounts and receipts in compliance with financial policies and procedures

 

 

 

 

What do you need to succeed?

• Intermediate Excel knowledge
• Microsoft D365 experience (or other ERP systems)
• Ability to work under pressure to tight deadlines
• Ability to work as part of a team, but also on one’s own

 

 

 

What the company can offer you

A dynamic and supportive work environment and an opportunity for professional growth and development. Contract with Hays.

 

Licence 354

 

 

 

Next Step

If you are interested in this exciting opportunity, please submit your resume detailing your relevant experience. We look forward to hearing from you!

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