Senior AR Accountant with Portuguese - remote
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SeniorFull-time
#378339·Dodano wczoraj·0
Źródło: nofluffjobs.comTech Stack / Keywords
ARERPSAPStakeholder management
Wymagania
- Minimum 5 years of experience in Accounts Receivable, Cash Collection, and/or Dispute Management.
- Fluency in English and Portuguese.
- Strong understanding of AR processes and credit management principles.
- Experience working with ERP systems; SAP experience is highly preferred (SAP S/4HANA is a strong advantage).
- Excellent communication and stakeholder management skills.
- Ability to work independently and manage multiple priorities.
Obowiązki
- Manage end-to-end Accounts Receivable activities, focusing on cash collection and dispute resolution.
- Proactively follow up on outstanding invoices and ensure timely collections.
- Investigate, manage, and resolve customer disputes in collaboration with internal stakeholders.
- Maintain strong relationships with customers and business partners.
- Monitor customer accounts and identify potential collection risks.
- Support month-end closing activities and AR reporting.
- Ensure compliance with company policies, procedures, and internal controls.
- Drive process improvements and contribute to AR performance targets.
Antal Sp. z o.o.
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