Accounts Receivable Technician

Grupo NORS; Porto; On-site; EUR 24,000 - 30,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Special conditions with partners

Birthday day off

Job summary

Grupo NORS in Porto operates a shared services hub and seeks an Accounts Receivable Technician to join the team. You will contact customers to settle debts, analyse receipts, and clarify account details while collaborating with the financial team.

You will monitor automated processes and prepare reports on supplier responsibilities. The role requires a degree in a related field, 2+ years of experience, and good English communication.

Qualifications

• Degree in Management, Economics, Accounting or related fields.
• Minimum 2 years of experience in AR or similar roles.
• SAP experience is valued but not required.
• Fluent in English (written and spoken).
• Strong analytical, organizational and communication skills.

Responsibilities

• Interact with external customers to settle debts and reconcile accounts.
• Analyse and allocate customer receipts accurately.
• Provide clarifications related to current accounts.
• Prepare and deliver reports on supplier responsibilities to internal teams.
• Monitor automated processes (direct debit, reminders, cash invoice boxes).

Skills

Analytical thinking

English proficiency

Communication skills

Interpersonal skills

Proactivity

Organization

Decision making

Education

Degree in Management, Economics, Accounting

Tools

SAP

Job description

With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas. Every day, we strive to meet market needs with excellent solutions, equipment, and services — and we believe we have the best talent to deliver on those expectations.

We are looking for an Accounts Receivable Technician to join our Oporto Shared Services.

What's the challenge?

• Ensure the contact with external customers to settle debts and reconcile current accounts;
• Analyse and allocate customer receipts;
• Provide clarifications related to customers' current accounts;
• Prepare and deliver reports on supplier responsibilities to internal customers and financial team;
• Monitor the automatic processes implemented (direct debit, reminders, and cash invoice boxes).

What do we expect from you?

• Degree in Management, Economics, Accounting or related areas;
• Minimum 2 years of experience in similar roles;
• Experience with SAP is valued;
• Fluency in English, both written and spoken;
• Strong analytical and decision-making skills;
• Proactiveness, organization, and responsibility;
• Excellent communication and interpersonal skills.

What will you find here?

• Challenging projects with international impact;
• Continuous development and career growth opportunities;
• A collaborative, dynamic, and close-knit environment;
• Ongoing access to technical and behavioral training;
• Benefits including health insurance, life insurance, and special conditions with partners;
• Birthday day off.

At Nors, we value our People as the key to our success, inspiring them through respect, continuous learning, and our core values.

We foster a positive, fair, and inclusive work environment, with equal opportunities for everyone — regardless of abilities, backgrounds, identities, or cultures.