Accounts Receivable (Temp)

Alten; Viseu; Presencial; EUR 15 000 - 20 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Meal allowance 9.60€ per day

Resumo da oferta

Alten in Porto is building a European Shared Services Center and is seeking accounting profiles to manage transactional accounting operations. You will handle Accounts Receivable, reconciliation, payment processing, collections, billing disputes, and provide support during month-end closures and audits.

Requirements include a degree in accounting or finance, 1 year of SSC accounting experience, strong knowledge of accounting principles, and excellent written and verbal English communication.

Qualificações

• Bachelor’s degree in accounting, finance or related field.
• 1 year of accounting experience, SSC preferred.
• Knowledge of accounting principles and financial standards.
• Ability to analyze financial data and resolve discrepancies.
• Excellent written and verbal communication; interact with suppliers and internal teams.
• Proficiency in English.

Responsabilidades

• 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.

Conhecimentos

English

Analytical skills

Communication skills

Multitasking

Formação académica

Accounting degree

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