Billing & Collections Specialist em Lisboa, Portugal
VdA Vieira de Almeida
Portugal, Lisboa
Billing & Collections Specialist em Lisboa, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.
Com 50 anos de história, a Vieira de Almeida & Associados (VdA) é uma das firmas portuguesas de referência. Trabalhar na VdA é um desafio e uma oportunidade. Significa atingir a excelência em tudo o que fazemos. Implica compreender o negócio do cliente e promover a melhoria constante na relação com o mesmo. Representa dedicação total à prática da advocacia, sempre com oportunidades de formação e crescimento, melhoria contínua e wellness .
Procuramos um(a) Billing & Collections Specialist para integrar a equipa de Faturação & Cobranças com um papel central na gestão de faturação e acompanhamento de clientes, contribuindo diretamente para a eficiência financeira e operacional da Firma.
Principais Responsabilidades
Emissão, controlo e acompanhamento do processo de faturação
Gestão ativa de carteira de clientes
Acompanhamento e recuperação de valores em dívida (cobrança)
Análise de saldos e identificação de riscos
Resolução de divergências de faturação e reconciliações
Interação regular com stakeholders internos e clientes
Apoio na melhoria contínua de processos e ferramentas
Perfil
Licenciatura em Contabilidade, Economia, Gestão ou formação técnica nas mesmas áreas
Experiência mínima de 2/3 anos em Faturação & Cobranças ou Accounts Receivable
Conhecimentos avançados de Excel
Forte capacidade analítica e atenção ao detalhe
Bons conhecimentos de inglês (mínimo B2)
Facilidade de adaptação a sistemas informáticos e ambientes complexos
Boa capacidade de comunicação e gestão de stakeholders
Espírito crítico
Excelente capacidade de trabalho em equipa
Autonomia, proatividade e orientação para resultados
Elevado sentido de responsabilidade, de organização e planeamento
Os(as) candidatos(as) interessados(as) deverão enviar o CV para o seguinte e-mail: , indicando no assunto “Candidatura a Billing & Collections Specialist ”
... 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 ...
... 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 ...
... 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 ...
Körber Pharma Packaging AG in Porto, Portugal is seeking a Finance Operations assistant to support the commercial team with daily billing tasks, invoicing accuracy, and cross-functional coordination. The role emphasizes high-volume processes and timely execution within a global shared-service environment. The ideal candidate ...
... 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 ...
... 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 ...
... 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 ...
... 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 ...
About the Role iCapital is looking to hire aBilling CoordinatorAnalyst to provide administrative support and serve as a point of contact for both internal and external constituencies associated with Legal and Compliance groups' vendors and outside spending. The ideal candidate should have experience interacting with high ...
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 ...
... 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 ...
... 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 ...
... 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 ...
A leading telecommunications service provider in Porto is looking for a Dutch-speaking Customer Support Specialist. You will support customers through various channels, addressing inquiries about subscriptions and billing while ensuring a great customer experience. Requirements include native-level Dutch, strong communication ...
Seeking a Full-Stack Software Engineer to develop TypeScript services for subscription management and billing, and contribute to React front-ends. Role requires strong backend skills, API design, and database knowledge.
Alan is building the new standard in prevention insurance and is hiring a Software Engineer to work on mission-critical systems powering payroll, billing, and employee onboarding across multiple countries. You will collaborate with product, design, and ops to deliver a seamless HR experience and scalable integrations. Alan ...
... (reconciliations and reporting with and for hotel partners, OTAs, etc). What you'll own - Cash: 13-week rolling cash flow, refreshed weekly and trusted by the founders; collections rhythm and receivables chasing; payment runs across UK and NL. - Close: month-end for both countries with our external accountants; reconciliations, accruals, ...