Guardar Back to Search Descrição Resumo Ofertas Semelhantes Atualizado 16/01/2026You will be responsible for managing the accounts receivable processes.Opening of a new SSC in PortoSobre o nosso clienteThe hiring company is a well-established large organization within the professional services industry, known for its expertise and commitment to delivering high-quality solutions. It operates in an international environment and values excellence in its Accounting & Finance department.DescriçãoBilling 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 IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation);Training and Development: Train and develop the skills of team members.Perfil idealDegree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;1 to 3 years of experience in Accounting, with significant experience in Accounts Receivable;In-depth 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 / internal and external clients;Proficiency in English; Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc);Ability to travel around Europe for the first 2 to 3 months;Experience working in an SSC environment is a plus;VantagensA great opportunity for professional growth and excellent salary conditions.Pesquise mais OfertasCarlota SilvaQuote job refJN-122025-6908375Resumo da FunçãoSetorAccountingSubsetorContas a ReceberAdicionar indústriaBusiness ServicesLocalizaçãoPortoTipo de contratoIndefinidoNome do ConsultorCarlota SilvaReferência da OfertaJN-122025-6908375Tipo de trabalhoTrabalho Remoto / Híbrido
