Detalhes da oferta
Descrição:
We are recruiting an Account Receivable and Revenue Specialist for a leading multinational company.
O que terás de fazer
Invoicing
- Oversee all aspects of the billing process including, but not limited to monitoring automatic billing, correcting invoicing errors and creating Credit and Debit invoices;
- Identify root causes for frequent billing errors and work with the respective departments to resolve the issues;
- Prepare and review reports to monitor daily invoice production and drive initiatives to handle daily invoice failures;
- Ensure that Invoices are booked to the proper period during month-end closing.
Deductions Management
- Maintain an updated database of unresolved deductions and work with Sales and Supply Chain to ensure adherence with agreed timelines for resolution;
- Assure clearings of resolved deductions and overpayments are done in a timely manner.
Cash Application
- Assist with Cash Application and ensure receipts are properly applied and customer accounts are reconciled prior to the end of each business day.
O que precisas de garantir
- At least 3 years of experience in billing, accounts receivable, revenue reporting in a multinational environment (preferred);
- Strong capacity to formulate and interpret meaningful key metric reports in each area of responsibility;
- Understanding of SAP, advanced Excel skills (preferred);
- Fluency in written and spoken English.
Responsabilidades
O que terás de fazer
Invoicing
- Oversee all aspects of the billing process including, but not limited to monitoring automatic billing, correcting invoicing errors and creating Credit and Debit invoices;
- Identify root causes for frequent billing errors and work with the respective departments to resolve the issues;
- Prepare and review reports to monitor daily invoice production and drive initiatives to handle daily invoice failures;
- Ensure that Invoices are booked to the proper period during month-end closing.
Deductions Management
- Maintain an updated database of unresolved deductions and work with Sales and Supply Chain to ensure adherence with agreed timelines for resolution;
- Assure clearings of resolved deductions and overpayments are done in a timely manner.
Cash Application
- Assist with Cash Application and ensure receipts are properly applied and customer accounts are reconciled prior to the end of each business day.
Requisitos
O que precisas de garantir
- At least 3 years of experience in billing, accounts receivable, revenue reporting in a multinational environment (preferred);
- Strong capacity to formulate and interpret meaningful key metric reports in each area of responsibility;
- Understanding of SAP, advanced Excel skills (preferred);
- Fluency in written and spoken English.
Distrito | Lisboa | ||
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Local | Lisboa | ||
Sector de actividade | Contabilidade / Finanças | ||
Tipo de contrato | Full-time | ||
Tipo de oferta | Emprego | ||
Contactos |
Multipessoal
Edificio Central Office, Av. D. João II, nº 45 - 5º (Receção) 1990-084 Lisboa
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