Hybrid Accounts Receivable Specialist | Cash Flow

Maxi-Cosi

Vila do Conde

Hybrid

EUR 17,000 - 20,000

Full time

14 days+

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Benefits offered by this job

Health insurance
15 months salary
Hybrid work up to 3 days
26 days annual leave
Wellness partnerships

Job summary

Dorel Juvenile is seeking an Accounts Receivable Clerk in Portugal. You will manage receivables, invoice customers, reconcile accounts and respond to payment inquiries. The role emphasizes accuracy, timely processing, and collaboration with internal stakeholders.

The position is 40 hours per week with hybrid work options. The ideal candidate holds a degree in accounting or finance and has experience with SAP/Oracle and Excel to ensure efficient cash application and reporting.

Qualifications

  • Degree in Accounting, Finance, or related field.
  • 2+ years of experience in accounts receivable or similar role.
  • Proficiency with SAP/Oracle and Excel; familiarity with electronic invoicing is desirable.

Responsibilities

  • Verify invoice details (pricing, quantities, billing addresses).
  • Monitor billing cycles and follow up on overdue invoices.
  • Receive and apply customer payments to invoices.

Skills

Accounting background
SAP
Oracle
Excel

Education

Bachelor's in Accounting/Finance

Tools

SAP
Oracle
Excel

Job description

Dorel Juvenile is seeking an Accounts Receivable Clerk in Portugal. You will manage receivables, invoice customers, reconcile accounts and respond to payment inquiries. The role emphasizes accuracy, timely processing, and collaboration with internal stakeholders.

The position is 40 hours per week with hybrid work options. The ideal candidate holds a degree in accounting or finance and has experience with SAP/Oracle and Excel to ensure efficient cash application and reporting.

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