Accounts Receivable Administrator Europe - English and German
Essity
- Lisboa
- Permanente
- Horário completo
- Ensure invoices are promptly sent to facilitate timely payment processes.
- Track outstanding payments and communicate with customers to remind them of their obligations.
- Regularly review accounts to identify overdue payments.
- Address payment-related issues, reconcile account discrepancies, and handle disputes.
- Act as a point of contact for customers regarding payment-related queries.
- Collaborate with sales and customer service teams to resolve potential issues and ensure a seamless payment process.
- Generate reports and statements for internal use, providing insights into payment trends and outstanding balances.
- Accuracy Advocate:
- Maintaining data accuracy is paramount, and you'll be responsible for verifying information and ensuring all financial processes adhere to established protocols.
- Perform quality checks and secure accounting process delivery as defined in framework agreements and/or Service Level Agreements.
- Answer incoming questions and assist employees, managers, and other Finance colleagues to ensure that the information provided is accurate and complete and escalate more complex issues to the next level.
- Associate or bachelor’s degree in finance or accounting or Business Management (Preferred)
- Minimum 2 years’ experience in an accounts receivable role
- Flexible - readily adapts to change and new systems and/or methods.
- Excellent communication and remote collaboration skills
- SAP (Finance Module OR Analytics) knowledge, Electronic Banking Software tools (Preferred) and Office 365
- Fluency in English and German