Detalhes da oferta
Descrição e Funções:Ensure an effective collection and the correct application of the local accounting rules under the company guidelines and policies:
Take calls from the main phone line
• Prepare bank deposit (support)
• Daily postal mail sorting and distribution internally
• Vendor support (phone/email)
• Office supplies follow up and propose shopping list
• Review booking of customer payments and coordinate any adjustment with the SSC in Check Republic
• Customer courses invoice control and payments (support)
• Control pre dated checks and ensure information is shared with SSC in Check Republic and Amersfoort
• Customer collection according to company policy
• Document all customer related activities in Nautilus
• Send monthly customer overdue information to sales reps (support)
• Customer information to sales rep upon request
• Propose legal collection and follow up with lawyers (support)
• Monthly dunning
• Archive
• Audit support
• Review bank account reconciliation and clearing of transit accounts (support)
• Customer support (phone/email)
• Fleet management (support)
• General finance department support
Requisitos:
Accounting degree;
Control and organization, keeping deadlines, SAP and MS Office knowledge
Oferece-se:
Apply to: mariana.pereira@adecco.com
Caso pretenda candidatar-se envie o seu CV para: mariana.pereira@adecco.com
| Distrito | Porto | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Habilitações mínimas | Curso Superior | ||||||||
| Experiência mínima | 0-1 anos | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
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