Detalhes da oferta
Europcar challenged us to find talents for their shared services center located in paço de arcoswe are looking for talents to do the following functions:
Receive and post customer remittances to customer accounts
u0001 Investigate overpayments and underpayments to enable accurate posting
u0001Review age of receivables and specific account balances to ensure timely receipt of payment
u0001 Implement actions to re-bill customers or forward account to collections for follow-up
u0001Processing accounts receivables adjustments for errors or omissions including credits and debits to accounts
u0001Resolve unapplied and unidentified receipts on daily basis
u0001Maintain a clean ledger with minimal aged open transactions
u0001Administer month end procedures on Accounts Receivables
u0001 Liaise with the Business Units to manage overdue receipts
u0001Create and produce accounts receivables reports for management review
u0001 Identify problem areas in the process and work to generate solutions
u0001Maintain an up to date AR operation manual
this job offers:
immediate entry into an attractive project in a prestigious multinational company
integration into a multicultural team
conditions of remuneration to be agreed by the experience and knowledge demonstrated
Competências:
the ideal candidate will have:fluency in english
excel advanced or intermediate skills
basic experience in accounting
professional manner and highly organised
excellent customer service skills and experience of telephone based support is desirable
aptitude for process improvement, attention to detail, getting to root cause of problems
enthusiastic, positive attitude to support a constructive working environment
| Distrito | Lisboa | ||||||
|---|---|---|---|---|---|---|---|
| Local | lisbon | ||||||
| Sector de actividade | Contabilidade / Finanças | ||||||
| Tipo de contrato | Full-time | ||||||
| Tipo de oferta | Emprego | ||||||
| Contactos |
Randstad Portugal
Avenida da República, 26 1069-228 Lisboa Portugal
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