Oferta: Accounts Receivable Specialist

Clinica; Outro Lado; Presencial; BRL 89 000 - 179 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Career growth

Resumo da oferta

Michael Page Portugal is recruiting for an Accounts Receivable specialist to reinforce a multinational shared service center. The role requires strong English, 3+ years in accounting (GL/AR/AP) and a proactive, team-focused attitude. Duties include billing, collections, month-end close, metrics, reconciliations and process improvements.

Travel may be required in a fast-paced environment. The ideal candidate holds a finance/accounting degree, demonstrates analytical skills, and can meet tight

Qualificações

• Bachelor's degree in Finance or Accounting.
• 3+ years of relevant accounting experience (GL, AR or AP).
• Outstanding analytical and communication skills; collaborative and team-oriented.
• Willingness to travel and work under tight deadlines.

Responsabilidades

• Maintain up-to-date billing system.
• Carry out billing, collection and reporting activities by deadlines.
• Prepare AR month-end closing, including income accruals.
• Prepare monthly metrics and annual income budget.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delays and irregularities.
• Investigate and resolve payment discrepancies.
• Review AR aging for compliance and bad debt provisions.
• Maintain AR customer files and records.
• Respond to customer queries and develop a collection recovery system.

Descrição da oferta de emprego

Accounts Receivable Specialist (M/F)

Michael Page Portugal (31-12-2024)

A multinational company expanding its shared service center. A multinational company is currently looking for an Accounts Receivable specialist fluent in English to reinforce its team.

Principais responsabilidades

• Maintain up-to-date billing system;
• Carry out billing, collection and reporting activities according to specific deadlines;
• Prepare AR month-end closing, including income accruals;
• Prepare monthly metrics and annual income budget;
• Perform account reconciliations;
• Monitor customer account details for non-payments, delayed payments and other irregularities;
• Research and resolve payment discrepancies;
• Review AR aging to ensure compliance and calculate provisions on bad debts;
• Maintain accounts receivable customer files and records;
• Investigate and resolve customer queries;
• Develop a recovery system and initiate collection efforts.

Perfil desejado

• Bachelors degree in Finance or Accounting;
• 3+ years of relevant accountancy experience;
• Experience in accounting (GL, AR or AP);
• Outstanding analytical and communication skills, collaborative nature and strong emphasis on teamwork;
• Available to travel;
• Good English skills;
• Hands-on and with ability to work under tight deadlines in a fast-paced environment.

Benefícios adicionais

• A great opportunity for career growth.

O que Contratamos

Accounts Receivable; Shared Service Center.