Accounts Receivable Trainee

Jobtailor; Lisboa; Presencial; EUR 32 000 - 42 000; Tempo integral

Resumo da oferta

Jobtailor in Lisbon is seeking a skilled Accounts Receivable Support specialist to analyze, classify, and assign incoming tickets in the C4 system, ensuring accurate documentation and timely resolution.

You will collaborate with AR analysts across UK, Ireland, and South Africa, handle invoices, backlog reduction, and maintain a proactive learning mindset with an English CV.

Qualificações

• Bachelor’s degree in Accounting, Finance, Business Management or similar.
• Knowledge of SAP and/or Excel is a plus.
• Detail-oriented and reliable.
• Strong prioritization skills.
• Excellent communication skills.
• Proactive self-learning mindset.
• Ability to think quickly and adapt in a fast-paced environment.
• Fluent in English.
• CV must be delivered in English.

Responsabilidades

• Analyze, classify and assign incoming tickets within the C4 system.
• Identify and manage duplicate requests, ensuring accurate consolidation of information.
• Support customer requests for invoices, ensuring accuracy and proper documentation.
• Support backlog reduction and improve ticket flow efficiency.
• Collaborate with Accounts Receivable analysts and team members to ensure service quality and timely resolution.
• Support the Accounts Receivable team working with United Kingdom, Ireland and South African markets.

Conhecimentos

SAP

Excel

Detail-oriented

Prioritization

Communication skills

English fluency

Self-learning mindset

Adaptability

Formação académica

Bachelor’s degree

Ferramentas

C4 System

Descrição da oferta de emprego

• Analyze, classify and assign incoming tickets within the C4 system
• Identify and manage duplicate requests, ensuring accurate consolidation of information
• Support customer requests for invoices, ensuring accuracy and proper documentation
• Support backlog reduction and improve ticket flow efficiency
• Collaborate with Accounts Receivable analysts and team members to ensure service quality and timely resolution
• Support the Accounts Receivable team working with United Kingdom, Ireland and South African markets

Requirements

• Bachelor’s degree in Accounting, Finance, Business Management or similar
• Knowledge of SAP and/or Excel is a plus
• Detail-oriented and reliable
• Strong prioritization skills
• Excellent communication skills
• Proactive self-learning mindset
• Ability to think quickly and adapt in a fast-paced environment
• Fluent in English
• CV must be delivered in English

Core Competencies

Demonstrates expertise in analyzing and managing customer requests within the C4 system, ensuring accuracy in documentation and effective collaboration with Accounts Receivable teams across multiple markets. Proficient in prioritizing tasks and adapting to fast-paced environments while maintaining a detail-oriented approach.

Highest-signal resume keywords

• Bachelor’s Degree In Accounting
• Knowledge Of SAP
• Knowledge Of Excel
• Excellent Communication Skills
• Strong Prioritization Skills

ATS Optimization Keywords

Soft Skills

• Detail-Oriented
• Reliable
• Proactive Self-Learning Mindset
• Ability To Think Quickly
• Adaptability

Industry Keywords

• Accounts Receivable
• Customer Requests
• Backlog Reduction
• Ticket Flow Efficiency
• United Kingdom Market
• Ireland Market
• South African Market

Tools & Technologies

• C4 System