As part of the creation of a European Shared Services Center (SSC) to manage all transactional accounting operations, we are looking for accounting profiles eager to work in a dynamic and evolving environment in Porto

responsabilidades chave

Accounts Receivable & Reconciliation Management
Payment Processing & Reconciliation: Post and reconcile incoming payments.
Collections & Debt Recovery: Contact clients with overdue accounts to accelerate payment processing and renegotiate outstanding balances.
Billing Disputes & Adjustments: Handle billing disputes, invoice errors, and credit notes for returns or warranty claims.
Financial Month-End & Audit Support: Provide support during period-end closures and audits.

competências

Degree in accounting, finance, or a related field.
1 year of experience in accounting, preferably in a SSC environment / accounts receivable
Knowledge of accounting principles and financial standards.
Ability to analyze financial data and resolve discrepancies.
Excellent written and verbal communication skills for interacting with suppliers and internal teams

Ability to manage multiple tasks and meet deadlines.
Proficiency in English

principais benefícios

Temporary contract with possible extension/internalization