Accounting Receivables Oeiras

Accounting Receivables
Oeiras
Oeiras, Distrito de Lisboa, Portugal

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Key Accountabilities / Responsibilities:

1. Follow-up on outstanding payments and incorrectly allocated payments.
2. Send all relevant documentation to the collection agency/legal department, acting as the interface between them and Amplifon.
3. Interact with stores and sales team to resolve outstanding issues.
4. Manage and control incoming and outgoing cash from stores daily.
5. Oversee internal credit documentation and workflow approvals.
6. Analyze and prepare customer refunds.
7. Integrate financing files, analyze, and report on financing credits.

Invoicing & Reconciliations:

1. Invoicing of stocks, services, and medical equipment.
2. Perform monthly reconciliations of transitory accounts.

Qualifications:

• Degree in accounting, business, or economics.
• Years of experience in a similar role.

Job Requirements (Qualitative characteristics):

• Excellent communication,
  - solving, and time management skills; a good team player.
• Attention to detail.
• Ability to build relationships with customers and internal departments.
• Proficiency in Portuguese and English (spoken and written).
• Good knowledge of Microsoft Office.

What we offer:

• Work in an international company with flat hierarchies.
• Performance-oriented, dynamic corporate culture where personal contribution matters.
• Contribute to shaping a growing company.
• Work in a motivated team with regular events and close cooperation with our Milan headquarters.
• Career development opportunities, tailored training,
  - learning, and internal growth options (national and international).
• Attractive remuneration and additional benefits.
• Flexible working hours and the possibility of remote work.