Senior Accounts Receivable Accountant
You will be responsible for managing the accounts receivable processes, maintaining accurate financial records.
Client Details
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.
Description
- Billing Management: Creating, issuing, and tracking invoices. Distributing invoices to customers. Distribute account statement.
- Revenue Recognition: Manage & Perform revenue recognition.
- Cash application: Processing received payments, including direct payments and Direct debits. Reconciling unapplied, misapplied, or unidentified payments.
- Dispute and Claim Management: Resolving invoice and
- related disputes. Responding to customer inquiries and claims. - Collections: Monitoring overdue accounts. Implementing collection actions to recover outstanding receivables.
- Analysis and Reporting: Perform Customer Risk & Credit Analysis.
- Period end closing participation: Close AR Sub ledger & reconcile with GL.
- Risk Management: Assess and manage financial risks related to accounts receivable and propose mitigation measures.
- Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits.
- Governance with internal clients: supporting the AR Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and
- up on KPIs reports, performance reports. - Transition support: Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation).
- Training and Development: Train and develop the skills of team members.
Profile
- Degree in Accounting, Finance, or a related field. A professional certification (e. g. , CC) is a plus.
- 5 to 7 years of experience in Accounting, with significant experience in Accounts Receivable.
- In-depth knowledge of accounting principles and financial standards.
- Ability to analyze processes, identify pain points and propose optimization actions.
- Excellent written and verbal communication skills for interacting with internal stakeholders / internal and external clients.
- Proficiency in English.
- Ability to travel around Iberia Region for the first 2 to 3 months (migration period from local Spanish and / or Portuguese entities towards the SSC in Porto).
- Experience working in an SSC environment is a plus.
- Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc).
Job Offer
A great opportunity for professional growth and excellent salary conditions.
#J-18808-Ljbffr- Informações detalhadas sobre a oferta de emprego
Empresa: Michael Page Portugal Localização: Porto
Porto, Porto District, PortugalPublicado: 10. 7. 2025
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