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FINANCE OFFICER (BILINGUAL FRENCH/ENGLISH)

Descrição da oferta de emprego

Acolad is an international leader in language and content solutions, services, and technologies.
Represented by the brands Acolad, Livewords, TextMaster, and Ubiqus, our group operates across 25 countries with a dynamic network of over internal experts and more than external linguists.
At Acolad, every position plays a crucial role in our global growth.
Our success is built on the success of our people, and joining our team is a unique opportunity to thrive in a collaborative global environment that promotes talent, innovation, and creativity.
We are constantly seeking new talent (like you!) to support our mission of driving growth and innovation across some of the world’s most respected brands.
Check out Our brand video to learn more about us! We are looking for a Bilingual Finance Officer (French/English) to join our dynamic and international team located in Lisbon Hub.
This key role combines financial responsibilities with a strong customer relationship component.
You will play a crucial role in managing customer accounts, debt collection, payment processing, and collaboration with internal and external teams.
Main Responsibilities Customer Account Management Perform payment reconciliation (matching payments to invoices) in the accounting system.
Regularly update customer accounts and resolve discrepancies.
Debt Collection Monitor payment deadlines and follow up with customers on overdue invoices.
Maintain respectful and professional relationships with clients to optimize collections.
Set up and monitor payment plans when necessary.
Customer Relationship Management Act as the main point of contact for all invoice and payment-related queries.
Respond promptly and effectively to customer inquiries.
Collaborate with the sales team to resolve disputes.
Financial Platforms and Tools Management Use dedicated platforms for invoicing, payment tracking, and collections.
Participate in the optimization of financial processes and tools.
Team Collaboration Work closely with local teams and France team.
Provide regular reports to N+1 based on France on outstanding receivables and collection actions.
Contribute to continuous improvement projects in financial processes.
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Detalhes da oferta

Empresa
  • Truphone
Localidade
  • Em todo Portugal
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 02/12/2024
Data de expiração
  • 02/03/2025
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