Ar / Credit Controller (M/F/D)

Ar / Credit Controller (M/F/D)
Viseu
Viseu, Viseu District, Portugal

Your New Company

An
- driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looking for an Accounts Receivable / Credit Controller (m/f/d), supporting our International Business Unit primarily focused on European operations.

Your New Role

In this role, you'll collaborate with
- functional teams, gaining exposure to the
- paced world of medical technology and healthcare, and you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions.

Cash Application :

• Process and apply incoming payments accurately to customer accounts and their transfer to general accounting;
  
  
  
  
• Check outstanding amounts and customer solvency, block and unblock orders following the manager's guidance;
  
  
  
  
• Reconcilepayments received with outstanding invoices;
  
  
  
  
• Investigate andsolve discrepancies in a timely manner;
  
  
  
  
• Bank reconciliation and bank administration.

Customer Communication:

• Interact with customers to address billing inquiries and solve outstanding issues;
  
  
  
  
• Provide excellent customer service while maintaining a professional and courteous demeanor;
  
  
  
  
• Collaborate with sales and customer service teams to ensure customer satisfaction.

Collections:

• Monitor and manage overdue accounts;
  
  
  
  
• Implementeffective collection strategies to minimize outstanding receivables;
  
  
  
  
• Collaborate with internal stakeholders to resolve payment issues and disputes.

Reporting :

• Prepare regular reports on accounts receivable status;
  
  
  
  
• Analyze data toidentify trends and recommend process improvements;
  
  
  
  
• Contribute to
  - end and
  - end closing activities;
  
  
  
  
• Carry outlegal, fiscal, and social monitoring;
  
  
  
  
• Support continuous improvement initiatives in finance processes.

What You Need To Be Successful

• Education: bachelor's degree in finance, Accounting, or related field preferred;
  
  
  
  
• Experience: 2+ years of relevant experience in accounts receivable or finance;
  
  
  
  
• Experience in AR credit control for UK-based companies and / or in the UK health industry, is highly valued;
  
  
  
  
• Language
  Skills: Proficiency in English (mandatory);
  
  
  
  additional Europeanlanguages are a plus;
  
  
  
  
• Technical
  Skills: Strong proficiency in Microsoft Excel and ERP systems;
  
  
  
  
• Communication Skills: Excellent verbal and written communication skills;
  
  
  
  
• Accuracy-drivenprofessional with a sharp eye for the smallest details;
  
  
  
  
• Proactiveproblem solver with a
  - do attitude;
  
  
  
  
• Ability to workcollaboratively in a team environment;
  
  
  
  
• Strong organizational and
  - management skills.

What The Company Can Offer You

• Hybrid working model;
  
  
  
  
• Annual Bonus;
  
  
  
  
• Meal Allowance;
  
  
  
  
• Health Insurance;
  
  
  
  
• Enjoy stabilityand resources provided by a
  - established, fast growing multinational company.

Next Step

If you are interested in this opportunity, please send us your updated CV.

If you are looking for a different type of professional challenge, contact us to discuss other career opportunities, always in complete confidentiality.