Billing & Collections Specialist em Lisboa, Portugal

€9.13 por dia

... exposure - Improving customer communication around unpaid accounts - Resolving invoice and billing issues more efficiently - Identifying risk earlier in the collections cycle - Helping reduce avoidable churn tied to non-payment - Improving visibility into collections trends and account status - Strengthening coordination ...

141k

... exposure - Improving customer communication around unpaid accounts - Resolving invoice and billing issues more efficiently - Identifying risk earlier in the collections cycle - Helping reduce avoidable churn tied to non-payment - Improving visibility into collections trends and account status - Strengthening coordination ...

• Híbrido
• Presencial

9500

... months | Hybrid thereafter, 2 days at the office ️ Languages: English - Professional proficiency(Mandatory) We are looking for a Senior Accounts Receivable & Collections Specialist with 4+ years of experience in Accounts Receivable, Credit Control, or Collections to join our finance team. Responsibilities - Manage a portfolio ...

• Híbrido

AR Accountant responsible for managing order-to-cash, cash application, month-end close, monitoring receivables, resolving billing issues, and ensuring timely collections in a hybrid Porto environment.

adidas Porto seeks a Specialist GBS Credit & Collections (Polish Speaker) to drive timely receivables, accurate payment allocations, and effective dispute resolution within a shared service context. You will collaborate with Sales/Finance to assess credit risk and release blocked deliveries. Fluency in English and Polish ...

• Híbrido
• Contrato

We are looking for a Collections/ Financial Services Representative. You need to be fluent in English+ French or Spanish or German. This opportunity is for a SSC client in the Porto area. Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and the Billing needed; - Involves online and telephone ...

• Híbrido
• Presencial
• Tempo integral

9500

... international mobility and provide opportunities to work on cutting-edge technologies , making a real impact across industries. Junior Accounts Receivable Specialist Location: Central Lisbon – On-site during the first 6 months | Hybrid thereafter Type: Full-time Languages - English B2 minimum ✅ Eligibility - Already based ...

• Híbrido
• Presencial
• Tempo integral

9500

... international mobility and provide opportunities to work on cutting-edge technologies , making a real impact across industries. Junior Accounts Receivable Specialist Location: Central Lisbon – On-site during the first 6 months | Hybrid thereafter Type: Full-time Languages - English B2 minimum ✅ Eligibility - Already based ...

• Remoto
• Híbrido
• Presencial

... accountability and continuous improvement. - Demonstrable experience in the staffing, recruitment, or workforce solutions industry – understanding of temp/perm/RPO billing flows is essential . - Proven experience managing Credit & Collections operations in a GBS, Shared Services, or Captive CoE environment. - Hands-on experience ...

• Remoto
• Híbrido
• Presencial

... accountability and continuous improvement. - Demonstrable experience in the staffing, recruitment, or workforce solutions industry – understanding of temp/perm/RPO billing flows is essential . - Proven experience managing Credit & Collections operations in a GBS, Shared Services, or Captive CoE environment. - Hands-on experience ...

• Remoto
• Híbrido
• Presencial

... accountability and continuous improvement. - Demonstrable experience in the staffing, recruitment, or workforce solutions industry – understanding of temp/perm/RPO billing flows is essential . - Proven experience managing Credit & Collections operations in a GBS, Shared Services, or Captive CoE environment. - Hands-on experience ...

• Híbrido
• Tempo integral

As a Billing & Payment Analyst, the role involves ensuring accurate and efficient payment allocation, validating customer refunds, handling commission-related activities, and identifying and resolving discrepancies in day-to-day operations. Note: we can only hire candidates already based in Portugal. If you are not a European ...

• Híbrido
• Contrato

€1,300 a €1,800 por mês

... 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 ...

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... will have opportunities to gain exposure to different aspects of our business and will be able to gain a solid understanding of what we do and how we do it. As Billing Assistant your key responsibility will be to record and monitor financial flows (premiums and/or claims) in accordance with management's directives for a portfolio ...

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• Contrato

40k

... from over 100 nationalities, all committed to delivering the future of business spending, together. About the role We're looking for a Senior Operations and Collections specialist to join our Credit team at Pleo. You'll own collections end to end — from the first conversation with a customer who's fallen behind, through to ...

• Híbrido

... the primary financial contact for our German, Austrian, and Swiss partners, maintaining professional relationships while managing credit risks. - Strategic Collections: Proactively manage accounts receivable, resolving complex billing disputes with a consultative approach. - Analytical Oversight: Monitor financial KPIs and ...

... 10+ years of professional experience - Strong SAP SD and end-to-end O2C knowledge - Strong SAP S/4HANA experience - Experience with orders, pricing, delivery, billing, credit, collections and cash application - Knowledge of US and Canada billing, tax and revenue recognition - SAP S/4HANA implementation experience, ideally ...

• Contrato

... drive every project. For more information, please visit FairJourney Biologics (https://jobeax.com/link/aiv1tbR1DeCwuhOA). The Role As an Accounts Receivable Specialist you'll support the company’s cash flow by ensuring timely and accurate billing and payment collection. This position requires strong attention to detail, effective ...

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The Credit & Collections Supervisor will be responsible for day-to-day management /execution of Manpower Group’s Order to Cash function, supporting the execution of related subprocesses. Reporting to the OTC Manager, the areas of responsibility will include Credit Management, Cash Application, Collections and Disputes Management ...