Senior Accounts Receivable Specialist em Olivais, Portugal - Jobeax
Descrição da vaga
Senior Accounts Receivable Specialist em Olivais, Portugal
ContratoPrazo determinado ou freelance
Portugal, Olivais
Senior Accounts Receivable Specialist em Olivais, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.
Senior Accounts Receivable Specialist
With a presence in Spain and Portugal through its brands, including SCANIA, the TRATON GROUP is one of the world’s leading manufacturers of commercial vehicles. Financial Services is a trusted partner offering flexible and tailored financing and insurance solutions to customers, working closely with dealers that supply the Group’s industrial vehicles, buses, and coaches.
We believe that the whole is stronger than the sum of its parts. Thanks to the collaboration between our brands, we have the collective power to create real impact in the transport sector.
We are looking for a Senior Accounts Receivable Specialist to support our growth by collecting payments on time, building strong relationships, and improving processes to protect cash flow and reduce risk.
Ensure the efficient recovery of the assigned portfolio, through the comprehensive management of high‑complexity cases, specialized follow-up, and support to external agencies and law firms, in compliance with Scania Finance’s internal policies and local regulations.
Main Responsibilities
Manage the assigned portfolio in a comprehensive and strategic manner.
Handle complex delinquency and high-risk cases.
Ability to explore both existing and potential system functionalities.
Legal and External Coordination
Coordinate with external agencies, lawyers, and internal areas, including the brand’s remarketing departments or its dealer network.
Monitor and follow up on debt recovery processes carried out through amicable and/or legal channels.
Analysis and Reporting
Prepare reports on portfolio performance and evolution (KPI monitoring).
Identify early warning signs of delinquency risk.
Governance and Compliance
Ensure documentary traceability for judicial, tax and audits, both in debt and asset recoveries.
Comply with internal policies and regulatory requirements.
Job Requirements
Academic Background: Degree in Business Administration, Finance, Law, or other.
Experience in debt recovery portfolio management, both retail and corporate, in the B2B financial sector (preferably in industrial vehicle/automotive/machinery financing).
Knowledge of legal processes for debt and financed asset recovery.
Experience in legal requirements and supervision of external agencies is a plus.
Technical Skills: Advanced Excel. Power BI is desirable.
A GKN Automotive está a recrutar um/a Accounts Receivable Senior Specialist no Porto para substituição de licença de maternidade. O trabalho ocorre em regime híbrido, combinando trabalho remoto e no escritório 3 dias por semana. O candidato ideal deve ter licenciatura e sólida experiência em faturação e processos Order ...
... 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 of customer accounts and outstanding balances; - ...
... Hybrid thereafter Type: Full-time Languages - English B2 minimum ✅ Eligibility - Already based in Portugal with a valid work permit We are looking for a Junior Accounts Receivable Specialist to join our team. In this role, you will be responsible for monitoring customer accounts, following up on overdue payments, managing payment ...
... 30 years of experience and with more than 141.000 associate providing Information Technology and Business Process Outsourcing Services. We’re looking for an Accounts Receivable & Collections Specialist to join our Finance Operations team. In this role, you’ll help manage outstanding receivables, support healthy cash collection ...
... 30 years of experience and with more than 141.000 associate providing Information Technology and Business Process Outsourcing Services. We’re looking for an Accounts Receivable & Collections Specialist to join our Finance Operations team. In this role, you’ll help manage outstanding receivables, support healthy cash collection ...
... Hybrid thereafter Type: Full-time Languages - English B2 minimum ✅ Eligibility - Already based in Portugal with a valid work permit We are looking for a Junior Accounts Receivable Specialist to join our team. In this role, you will be responsible for monitoring customer accounts, following up on overdue payments, managing payment ...
... finance processes. Participate in the weekly reviews of the AR bookings such as Unallocated amounts, double bookings or other discrepancies detected. Execute accounts receivable write-offs. - Account Reconciliation: Conduct monthly reconciliations in customer accounts. Investigate and resolve reconciling items in a timely ...
KEMET Electronics Portugal, a YAGEO Group company New Opportunity | Accounts Receivable - trainee (M/F) Location: Évora, Portugal At KEMET, a multinational company in the electrical and electronics sector specialized in capacitor manufacturing, we believe talent drives innovation. As part of the YAGEO Group, we operate ...
KEMET Electronics Portugal, a YAGEO Group company New Opportunity | Accounts Receivable - trainee (M/F) Location: Évora, Portugal A t KEM ET, a multinational company in the electrical and electronics sector specialized in capacitor manufacturing, we believe talent drives innovation. As part of th e YAGEO Gro up, we operate ...
... perspectives with a shared ambition to learn, grow, and create lasting impact, together. Ready to awaken your best with us? About The Role: We are looking for Emma's Accounts Receivable Manager to join our Finance department, taking full ownership of the Order‐to‐Cash flow across all our regions – EMEA, Americas and APAC. You'll ...
Haworth is seeking an Accounts Payable Accountant to join our Finance Shared Service Center in Portugal. You will manage end-to-end AP processes, ensure accuracy, compliance, and timely payments while collaborating with internal teams and external partners across borders. The ideal candidate has a accounting degree, 1–2 ...
Na Randstad, estamos a recrutar um(a) Accounts Payable Specialist para integrar a equipa financeira de um prestigiado cliente situado na zona de Alcântara, em Lisboa. Esta é uma excelente oportunidade para demonstrares o teu valor num projeto inicial de 6 meses, com fortes perspetivas de integração direta na empresa cliente! ...
Dauch is seeking an Accounts Payable Specialist to ensure timely and accurate payments and support global finance operations. You will manage invoices, respond to inquiries, and contribute to month-end and year-end closing. This role suits someone with finance or accounting experience, strong analytical skills, and familiarity ...
Staff Accountant needed for Sword Health to manage Accounts Receivable and Treasury operations, including invoicing, reconciliations, and supporting month-end close. Requires 1-2 years of experience and strong Excel skills.
... 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 ...
... messaging, ajudando as empresas a melhorar as interações com os seus clientes através de soluções integradas e inovadoras, estamos a recrutar para a função de Accounts Payable para se juntar à equipa e apoiar as operações financeiras do nosso negócio em crescimento. Responsabilidades: - Receber, verificar e processar faturas ...
... regulations and preparing necessary documents for audits. Continuous Improvement: Participating in projects to improve processes and systems for managing supplier accounts. If you have: Degree in accounting, finance, or a related field. 1 year of experience in accounting, preferably in a SSC environment / accounts payable Knowledge ...
Seeking a Senior Risk Specialist to develop and monitor risk management frameworks, analyze risk performance, and provide insights for strategic decisions within the financial services sector.