Senior Accounts Receivable Accountant

Descriçăo da oferta

You will be responsible for managing the accounts receivable processes, maintaining accurate financial records.

Description

• Billing Management : Creating, issuing, and tracking invoices. Distributing invoices to customers. Distribute account statement.
• Revenue Recognition : Manage & Perform revenue recognition.
• Cash application : Processing received payments, including direct payments and Direct debits. Reconciling unapplied, misapplied, or unidentified payments.
• Dispute and Claim Management : Resolving invoice and payment-related disputes. Responding to customer inquiries and claims.
• Collections : Monitoring overdue accounts. Implementing collection actions to recover outstanding receivables.
• Analysis and Reporting : Perform Customer Risk & Credit Analysis.
• Period end closing participation : Close AR Sub ledger & reconcile with GL.
• Risk Management : Assess and manage financial risks related to accounts receivable and propose mitigation measures.
• Compliance and Audit : Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits.
• Governance with internal clients : supporting the AR Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports.
• Transition support : Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation).
• Training and Development : Train and develop the skills of team members.

Profile

Job Offer

A great opportunity for professional growth and excellent salary conditions.