Accounts Receivable (Temp)

Randstad; Porto; Presencial; EUR 15 000 - 20 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Meal allowance 9.60€ per day

Resumo da oferta

Randstad is creating a European Shared Services Center in Porto to manage transactional accounting operations. The role is based in Porto, with responsibilities spanning AR, payment processing, collections, billing adjustments, and month-end support.

We offer a temporary contract with potential extension/internalization and require English proficiency. Gross monthly salary ranges from 1,300€ to 1,800€ depending on experience.

Qualificações

• Degree in accounting, finance, or related field required.
• 1 year of accounting experience, preferably in a SSC environment/AR.
• Knowledge of accounting principles and financial standards.
• Ability to analyze financial data and resolve discrepancies.
• Proficient in English and able to interact with suppliers and internal teams.

Responsabilidades

• Accounts Receivable & Reconciliation Management.
• Payment Processing & Reconciliation: post and reconcile incoming payments.
• Collections & Debt Recovery: contact clients with overdue accounts.
• Billing Disputes & Adjustments: handle disputes, invoices, and credit notes.
• Month-End & Audit Support: assist during period-end closures and audits.

Conhecimentos

Degree in accounting/finance

Experience in SSC

English proficiency

Analytical skills

deadline-oriented

Formação académica

Degree in accounting, finance, or related field

Descrição da oferta de emprego

As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Porto.

Responsibilities

• Accounts Receivable & Reconciliation Management
• Payment Processing & Reconciliation: Post and reconcile incoming payments.
• Collections & Debt Recovery: Contact clients with overdue accounts to accelerate payment processing and renegotiate outstanding balances.
• Billing Disputes & Adjustments: Handle billing disputes, invoice errors, and credit notes for returns or warranty claims.
• Financial Month-End & Audit Support: Provide support during period-end closures and audits.

Requirements

• Degree in accounting, finance, or a related field.
• 1 year of experience in accounting, preferably in a SSC environment / accounts receivable
• Knowledge of accounting principles and financial standards.
• Ability to analyze financial data and resolve discrepancies.
• Excellent written and verbal communication skills for interacting with suppliers and internal teams
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in English
• Gross monthly salary between 1300€ and 1800€ depending on the experience
• 9,60€ meal allowance per day
• Temporary contract with possible extension/internalization