accounts receivable Oeiras

Overview

randstad is recruiting for a client, a renowned SSC that´s seeking an accounts receivable for a period of 3 months

Responsabilidades chave

• As O2C Billing Team Member you will have the exposure and understanding of the O2C (Order to Cash)
  - end process/full cycle (overview).
• You will be responsible for assisting in
  -
  - day billing & month end activities and reporting tasks incompliance with work instructions such as:
• Invoice & Credit Memo Creation
• Invoice & Credit Memo Distribution to customers through various channels (mail,
  - mail etc. )
• Addressing and resolving internal client questions and issues relating to invoices
• Perform financial functions related to the monthly closing of books in AR
• Internal & External AR audits support
• You will be in contact with people from other countries on a daily basis.

Competências

• degree in Accounting, Management, Economics (or in a similar area).
• Experience in a Shared Service environment, customer service functions, knowledge of billing and invoicing procedures or general accounting is a plus.
• You have critical thinking skills, a
  - oriented mindset and curiosity to catch, investigate and resolve discrepancies.
• As you will be dealing with customers, excellent communication and customer service skills are essential.
• General business knowledge and the ability to navigate through an organization at different levels is required.
• You are able to show us good organizational skills, responsibility and function under minimal supervision.
• Proficiency in MS Office, specifically Excel.
• We expect you to have an English level minimum B2.

Principais Benefícios

• Temporary contract with randstad 3 months
• Working in an International Environment with a variety of challenges