Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
About the role
- Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order-to-Cash process and contributing to financial improvements in Lisbon.
Responsibilities
- Import of Sales Invoices from multiple billing systems into NetSuite (automated process)
- Manage automated bank transactions and analyse variances
- Support direct debit processes
- Provide reports and assistance to in-country staff needs for the collection process
- Maintain and analyse various AR balances and suspense accounts
- Support group and local audits with standardised and ad-hoc reports
- Prepare and maintain account reconciliations related to AR and cash
- Assist with special projects and process improvement projects as needed
Requirements
- Bachelor's degree in Business Administration, Finance, Accounting, or similar
- Up to 3 years of relevant experience in AR
- Track record in an international Finance environment or Share Service Centre setup is a plus
- Good understanding of applicable European GAAP and IFRS
- Fluency in English
- Other European languages are valued
- Ability to thrive in a fast-paced and dynamic environment, with a proactive and entrepreneurial mindset
Benefits
- Professional development
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.
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