Senior Accounts Receivable Accountant (M/F)

Michael Page Portugal

17.10.2025 | Porto | Referência: 2318258


  PARTILHAR






Senior Accounts Receivable Accountant  (m/f)

Referencia: JN -102025-6862249
Adicionado em 17.10.2025
Sobre os nossos clientes
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.

Descriçăo da oferta
  • You will be responsible for managing the accounts receivable processes, maintaining accurate financial records.

Description

  • Billing Management: Creating, issuing, and tracking invoices. Distributing invoices to customers. Distribute account statement;
  • Revenue Recognition: Manage & Perform revenue recognition;
  • Cash application: Processing received payments, including direct payments and Direct debits. Reconciling unapplied, misapplied, or unidentified payments;
  • Dispute and Claim Management: Resolving invoice and payment-related disputes. Responding to customer inquiries and claims;
  • Collections: Monitoring overdue accounts. Implementing collection actions to recover outstanding receivables;
  • Analysis and Reporting: Perform Customer Risk & Credit Analysis;
  • Period end closing participation: Close AR Sub ledger & reconcile with GL;
  • Risk Management: Assess and manage financial risks related to accounts receivable and propose mitigation measures;
  • Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
  • Governance with internal clients: supporting the AR Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports.
  • Transition support: Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation);
  • Training and Development: Train and develop the skills of team members.

Profile

  • Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;
  • 5 to 7 years of experience in Accounting, with significant experience in Accounts Receivable;
  • In-depth knowledge of accounting principles and financial standards;
  • Ability to analyze processes, identify pain points and propose optimization actions;
  • Excellent written and verbal communication skills for interacting with internal stakeholders / internal and external clients;
  • Proficiency in English;
  • Ability to travel around Iberia Region for the first 2 to 3 months (migration period from local Spanish and / or Portuguese entities towards the SSC in Porto);
  • Experience working in an SSC environment is a plus;
  • Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc).

Job Offer

  • A great opportunity for professional growth and excellent salary conditions.


O que procuramos
Accounts Receivable; Order to Cash; O2C; OTC; Receivables; Contas a Receber; Centro de Serviços Partilhados, AR; Shared Service Centre; SSC; GBS; Business Services.
Contacto da Michael Page
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