Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Responsibilities
Invoicing and timely payment facilitation
Monitoring and collecting payments
Maintaining customer relationships
Reporting and analysis
Requirements
Fluent in English both written and spoken
Minimum 2 years of experience in Accounts Receivable or a related finance area
Associate or bachelor’s degree, preferably in Finance, Accounting or Business Management
Preferably familiar with SAP (Finance Module), Electronic Banking Software tools and Office 365
Knowledge of Dutch is a plus
All resumes should be submitted in English.
Benefits
Collaborative and Inclusive Culture
Empowering & Engaged Leaders
Working with Powerful Purpose & Sustainable Impact
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