Accounts Receivable With French - Porto

Adecco (Portugal); Porto; Hybrid; EUR 21,000 - 33,000; Full time

Job summary

Adecco Portugal is seeking an Accounts Receivable Specialist to join its growing Global Business Services (GBS) team in Lisbon. You will manage end-to-end AR processes across multiple markets, supporting cash flow and customer satisfaction.

The role requires fluency in English and French, strong communication, Excel proficiency, and experience with SAP or Oracle. You will collaborate with finance teams, customers, and internal stakeholders in a hybrid Lisbon-work model.

Qualifications

• Experience in Accounts Receivable, Credit & Collections, or Order-to-Cash
• Strong communication and customer service skills
• Analytical and problem-solving abilities
• Ability to handle multiple priorities in a fast-paced environment
• Experience with SAP, Oracle or similar is a plus
• Proficiency in Microsoft Excel and MS Office applications

Responsibilities

• Manage customer accounts and monitor outstanding receivable balances
• Perform cash application and account reconciliation activities
• Follow up on overdue invoices and support collections processes
• Investigate and resolve payment discrepancies and billing queries
• Maintain accurate customer master data and account records
• Partner with internal stakeholders to resolve customer issues efficiently
• Support reporting activities and contribute to continuous process improvements
• Ensure compliance with company policies, controls, and financial procedures

Skills

English

French

Communication

Analytical

Excel

ERP systems

SAP

Oracle

Tools

SAP

Oracle

Job description

We are looking for an Accounts Receivable Specialist to join a growing Global Business Services (GBS) organization in Lisbon. This role offers the opportunity to work in a dynamic, international environment, supporting end-to-end accounts receivable processes across multiple markets and business units.

As part of the Accounts Receivable team, you will be responsible for managing customer accounts, monitoring outstanding balances, supporting collections activities, and ensuring accurate cash application. You will collaborate closely with customers, internal stakeholders, and finance teams to maintain healthy cash flow and deliver high-quality service.

Key Responsibilities

• Manage customer accounts and monitor outstanding receivable balances.
• Perform cash application and account reconciliation activities.
• Follow up on overdue invoices and support collections processes.
• Investigate and resolve payment discrepancies and billing queries.
• Maintain accurate customer master data and account records.
• Partner with internal stakeholders to resolve customer issues efficiently.
• Support reporting activities and contribute to continuous process improvements.
• Ensure compliance with company policies, controls, and financial procedures.

Requirements

• Fluency in English and French (written and spoken).
• Previous experience in Accounts Receivable, Credit & Collections, Order-to-Cash, Finance Operations, or Shared Services.
• Strong communication and customer service skills.
• Good analytical and problem-solving abilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Experience with ERP systems such as SAP, Oracle, or similar is an advantage.
• Proficiency in Microsoft Excel and other MS Office applications.

What We Offer

• Opportunity to join a multinational GBS/SSC environment.
• International and collaborative workplace culture.
• Career development and learning opportunities.
• Competitive compensation and benefits package.
• Hybrid working model based in Lisbon.

If you are fluent in English and French and are looking to develop your career within a global finance organization, we would be pleased to hear from you.