Bilingual AR Specialist EN/FR - Hybrid Lisbon

Adecco (Portugal); Lisboa; Hybrid; EUR 28,000 - 40,000; Full time

Benefits offered by this job

Multinational GBS

International culture

Career development

Competitive compensation

Hybrid working model

Job summary

Adecco (Portugal) is seeking an Accounts Receivable Specialist to join a growing Global Business Services team in Lisbon. You will manage customer accounts, monitor balances and support collections across multiple markets, ensuring accurate cash application.

You will work with internal stakeholders to maintain cash flow, handle reconciliations, and continuously improve processes in a dynamic, international environment.

Qualifications

• Fluency in English and French (written and spoken).
• 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.

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

Accounts Receivable

English

French

Communication

Analytical

Tools

SAP

Oracle

Excel

Job description

Adecco (Portugal) is seeking an Accounts Receivable Specialist to join a growing Global Business Services team in Lisbon. You will manage customer accounts, monitor balances and support collections across multiple markets, ensuring accurate cash application.

You will work with internal stakeholders to maintain cash flow, handle reconciliations, and continuously improve processes in a dynamic, international environment.