Accounts Receivable (Temp) em Porto, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.
Description As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Porto.
Responsibilities Accounts Receivable & Reconciliation Management Payment Processing & Reconciliation: Post and reconcile incoming payments. Collections & Debt Recovery: Contact clients with overdue accounts to accelerate payment processing and renegotiate outstanding balances. Billing Disputes & Adjustments: Handle billing disputes, invoice errors, and credit notes for returns or warranty claims. Financial Month-End & Audit Support: Provide support during period-end closures and audits.
Requirements Degree in accounting, finance, or a related field. 1 year of experience in accounting, preferably in a SSC environment / accounts receivable Knowledge of accounting principles and financial standards. Ability to analyze financial data and resolve discrepancies. Excellent written and verbal communication skills for interacting with suppliers and internal teams Ability to manage multiple tasks and meet deadlines. Proficiency in English
Benefits Gross monthly salary between 1300€ and 1800€ depending on the experience 9,60€ meal allowance per day Hybrid working model Temporary contract with possible extension/internalization
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