Your new company:

Our client is a Shared Services Center located in Lisbon.

Your new role:

Reporting directly to the Accounts Receivable Manager the responsibilities are:

• Update of all customers incoming payments, along with verifying, classifying, and recording data;
• Identifying and report deviations to the Accounts Receivable Manager;
• Ensure good operational, day-to-day, relationships customers and suppliers;
• Analyse and justify Customer Statements of Accounts and Balances;
• Actively investigate and resolve irregularities and customer open items;
• Generate and deliver activity reports (closing reports) and internal departments;
• Participate in the follow up of customers' accounting performance indicators.

What you'll need to succeed:

Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education;
1 year on Accounts Receivable or similar task (Accounts Payable or General Ledger job position);
SAP or similar multinational software and Office Pack (Focus on Excel);
English fluent and French is nice to have.

What the company can offer you:

3 Days of remote work per week;
Health Insurance;
Annual bonus;
And other company benefits.

What you need to do now:

If you're interested in this role, send us your updated CV.
#1028432