Accounts Receivable - Dutch Speaker

Porto Indefinido Consultar descrição da função
Hybrid Work Model.A multinational company building a new Regional Shared Service Centre.

Atualizado 25/05/2026

  • Hybrid Work Model
  • A multinational company building a new Regional Shared Service Centre

Sobre o nosso cliente

Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.

Descrição

  • Billing Management: Creating, issuing, and tracking invoices. Distributing invoices to customers. Distribute account statement;
  • Revenue Recognition: Manage & Perform revenue recognition;
  • Cash application: Processing received payments, including direct payments and Direct debits. Reconciling unapplied, misapplied, or unidentified payments;
  • Dispute and Claim Management: Resolving invoice and payment-related disputes. Responding to customer inquiries and claims;
  • Collections: Monitoring overdue accounts. Implementing collection actions to recover outstanding receivables;
  • Analysis and Reporting: Perform Customer Risk & Credit Analysis;
  • Period end closing participation: Close AR Sub ledger & reconcile with GL;
  • Risk Management: Assess and manage financial risks related to accounts receivable and propose mitigation measures;
  • Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
  • Governance with internal clients: supporting the AR Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports.
  • Transition support: Active contribution in process migrations from other countries to the SSC Porto (trainings, understanding local processes, process documentation);
  • Training and Development: Train and develop the skills of team members.



Perfil ideal

  • Degree in Accounting, Finance, or a related field;
  • Experience in Accounting, preferably in Accounts Receivable or similar finance functions;
  • Fluency in Dutch and proficiency in English (written and spoken);
  • Solid knowledge of accounting principles and financial standards;
  • Ability to analyze processes, identify pain points, and propose optimization actions;
  • Excellent written and verbal communication skills for interacting with internal stakeholders and clients;
  • Experience working in a Shared Services Center (SSC) environment is a plus;

Vantagens

  • A great opportunity for career growth.



Pesquise mais Ofertas
Isadora Farias
Quote job ref
JN-032026-6971007

Resumo da Função

Setor
Accounting
Subsetor
Contas a Receber
Adicionar indústria
Financial Services
Localização
Porto
Tipo de contrato
Indefinido
Nome do Consultor
Isadora Farias
Referência da Oferta
JN-032026-6971007

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