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This role focuses on managing a portfolio of B2B customer accounts to ensure timely credit and collections, while collaborating with internal teams to resolve issues and improve processes. It also involves reporting, trend analysis, and continuous optimization within an international shared services environment.
The Cash Collections Specialist will manage a portfolio of B2B wholesale customer accounts, ensuring timely cash collection, minimizing credit risk, and supporting working capital optimization in an international retail environment.
This role will be responsible for running day-to-day finance operations and overseeing closing activities in coordination with the external accounting team, as well as managing AR, AP, and inventory activities, ensuring everything runs accurately and on time, both in Portugal and in the US.
We are looking for a Junior Accounts Payable Accountant to join the accounting and finance team in Ovar. This role involves managing accounts payable processes within the industrial/manufacturing industry.
This role focuses on evaluating financial information, assessing credit risk, and supporting sound lending decisions to ensure healthy portfolio performance. It requires strong analytical skills, attention to detail, and the ability to balance risk awareness with a client‑oriented mindset.
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