Accounts Receivable, Portuguese

This is a fully remote position, open to applicants in Romania.

📋 Description

• Oversee customer accounts serving as the financial liaison for company clients.

• Ensure the prompt receipt and processing of all incoming payments.

• Address inquiries from end customers, clients, and representatives from internal departments.

• Execute invoicing requests, including credit notes and intercompany recharges, with precision and timeliness.

• Reach out to assigned clients to recover payments, debts, and overdue balances.

• Track collection commitments and meet collection SLAs/KPIs.

• Resolve customer issues and inquiries within designated timeframes.

• Reconcile outstanding payments and generate monthly reports on claim balances, deductions, and overdue payments.

• Create and maintain customer master data records.

• Implement proactive measures to mitigate risk for the company.

• Collaborate with the RTR team on cash allocation processes.

• Assess disputes raised by internal or external clients and submit necessary requests to resolve these disputes and deductions.

• Complete reporting at the end of each month.

⛳️ Requirements

• Bachelor's Degree in Finance and/or Accounting.

• A minimum of 1 year of prior experience in Finance & Accounting processes, preferably in Accounts Receivable.

• Proficiency in both Portuguese and English, with a minimum B2 level in written and verbal communication.

• Familiarity with SAP is an advantage.

• Strong team player.

• Possess analytical skills.

• Excellent time management and organizational capabilities.

• Strong attention to detail and a client-oriented mindset.

🏝️ Benefits

• 2-Year Fixed-Term Contract.

• Option for remote work.

• Full-time employment.