Accounts Receivable Administrator - Fluent in English and German (f/m/d) About the role
This role is a great opportunity for professionals eager to start their careers in finance. You will work closely with our DACH region Accounts Receivable team in Lisbon, handling essential financial tasks and ensuring smooth operations.
As an Accounts Receivable Administrator , you will tackle key financial tasks: from managing receivables and collections to ensuring timely payments and prepping customer statements, you'll be at the heart of our operations. Your dedication to teamwork and customer interaction will be key to your success in this role.
What You Will Do
Invoicing and timely payment facilitation: Ensure invoices are promptly sent to facilitate timely payment processes. Track outstanding payments and communicate with customers to remind them of their obligations.
Monitoring and collecting payments: Regularly review accounts to identify overdue payments. Address payment-related issues, reconcile account discrepancies, and handle disputes.
Maintaining customer relationships: Be the go-to person for customers with payment questions. Collaborate with sales and customer service to sort out any issues and keep the payment process running smoothly.
Reporting and analysis: Generate reports and statements for internal use, providing insights into payment trends and outstanding balances. Maintain data accuracy, 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.
Who You Are
You are a team player, you thrive in a collaborative environment and love working with others.
Your keen eye for detail ensures everything runs smoothly and efficiently.
You build strong relationships and genuinely enjoy interacting with clients.
You anticipate challenges and tackle them head-on.
You keep track of tasks and responsibilities effortlessly.
You are flexible and quick to adapt to new systems and methods.
You hold an associate or bachelor's degree in Finance, Accounting, or Business Management.
Bonus points if you have some experience in Accounts Receivable or Collections.
Familiar with SAP (Finance Module or Analytics), Electronic Banking Software tools, and Office 365.
Fluent in English and German , both written and spoken.
What We Can Offer You
At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards
More About Location With an office located in Lisbon, you will work within a sustainable building boasting panoramic views, close to amenities, public transport, and the airport.
Application End Date: 24 set. 2024
Job Requisition ID: Essity246185
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