GERMAN ACCOUNTS RECEIVABLE CLERK - LISBON
Descrição da oferta de emprego
About the Role.
As part of our dynamic and growing team, youll have the chance to make a meaningful impact as an Accounts Receivable Clerk in our Business Services Centre, supporting our International Business Unit primarily focused on European operations.
In this role, youll collaborate with cross-functional teams, gaining exposure to the fast-paced world of medical technology and healthcare, and you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions.
Youll have exposure to teams across multiple markets, and partner with various teams.
Additionally, youll enjoy a supportive and diverse work environment, a commitment to your professional growth, making this role ideal for individuals looking to contribute to the growth and innovation of our organization while advancing their own career in the exciting field of MedTech.
Key Tasks.
Cash Application.
- Process and apply incoming payments accurately to customer accounts and their transfer to general accounting.
- Check outstanding amounts and customer solvency, block and unblock orders following the managers guidance.
- Reconcile payments received with outstanding invoices.
- Investigate and resolve discrepancies in a timely manner.
- Bank reconciliation and bank administration.
- Interact with customers to address billing inquiries and resolve outstanding issues.
- Provide excellent customer service while maintaining a professional and courteous demeanor.
- Collaborate with sales and customer service teams to ensure customer satisfaction.
Collections.
- Monitor and manage overdue accounts.
- Implement effective collection strategies to minimize outstanding receivables.
- Collaborate with internal stakeholders to resolve payment issues and disputes.
Reporting.
- Prepare regular reports on accounts receivable status.
- Analyze data to identify trends and recommend process improvements.
- Contribute to month-end and year-end closing activities.
- Carry out legal, fiscal, and social monitoring.
- Support continuous improvement initiatives in finance processes.
Requirements.
Education.
bachelors degree in finance, Accounting, or related field preferred.
Experience.
2+ years of relevant experience in accounts receivable or finance.
Language Skills.
Proficiency in German and English.
Technical Skills.
Strong proficiency in Microsoft Excel and ERP systems.
Communication Skills.
Excellent verbal and written communication skills.
We offer.
Direct contract with the client.
no term 40h per week Salary.
27K + other benefits Hybrd work in Parque das Nações
Detalhes da oferta
- Adecco Recursos Humanos
- Indeterminado
- 21/08/2024
- 18/11/2024
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