Descrição da Função
Your new Company An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looping for an Accounts Receivable (m / f / d) - Italian and English Speaker. Your new role
- 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;
- 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 demeanour;
- Collaborate with sales and customer service teams to ensure customer satisfaction;
- Implement effective collection strategies to minimize outstanding receivables;
- 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.
What you need to be successful
Bachelor’s degree in Finance, Accounting, or related field preferred;Experience : 2+ years of relevant experience in accounts receivable or finance;Italian native and proficiency in English (mandatory);Ability to work collaboratively in a team environment;Strong organizational and time-management skills.What the company can offer you
Hybrid working model;Annual Bonus;Meal Allowance;Health Insurance;The amazing opportunity to be part of the first team in Portugal.Next Step In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
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