Hybrid Accounts Receivable Specialist | Process Improvement

Dauch; Porto; Ibrido; EUR 23.000 - 31.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid working model

Annual Bonus Plan

Pension Plan

Parental Benefits

Referral Bonus

Extra Vacation Days & Flex Days Off

Health Insurance

Birthday Off

24 December Off

Career Development Support (LinkedIn学习

Multicultural Environment (23 national

Employee Assistance Programme

1 Day Paid Volunteering

Modern Office Facilities

Discounts Across Retailers & Services

Monthly Breakfasts

Descrizione del lavoro

Dauch Corporation in Porto is seeking an Accounts Receivable Specialist to join our finance team. This role goes beyond standard AR duties, adding a project management focus to drive continuous improvement and lead process changes in O2C workflows.

You will handle daily cash allocations, aging analysis, and reporting while collaborating with other finance teams. Hybrid work (3 days in office) and a comprehensive benefits package are offered.

Competenze

• Solid knowledge of customer billing and O2C processes.
• Strong communication with internal and external stakeholders.
• Analytical mindset with attention to detail.
• Ability to meet tight deadlines with high-quality output.
• Familiarity with ERP systems and workflow tools.

Mansioni

• Daily cash remittance application (cash allocation).
• Prepare reports on outstanding balances and collections.
• Support AR aging analysis and customer account reviews.
• Create credit and collection reports.
• Collaborate with other Finance teams (e.g., GL).
• Execute month-end tasks: reconciliations, reports, bookings.
• Propose process improvements and lead team projects.
• Provide regular feedback to your line manager.

Conoscenze

Customer billing

O2C processes

Communication

Analytical thinking

Attention to detail

Deadline-oriented

ERP systems

Descrizione del lavoro

Dauch Corporation in Porto is seeking an Accounts Receivable Specialist to join our finance team. This role goes beyond standard AR duties, adding a project management focus to drive continuous improvement and lead process changes in O2C workflows.

You will handle daily cash allocations, aging analysis, and reporting while collaborating with other finance teams. Hybrid work (3 days in office) and a comprehensive benefits package are offered.