US Billing & Cash Collection Specialist Algés

US Billing & Cash Collection Specialist
Lisboa
Algés, Lisboa, Portugal

Join to apply for the US Billing & Cash Collection Specialist role at CRYOPDP

1 day ago Be among the first 25 applicants

Join to apply for the US Billing & Cash Collection Specialist role at CRYOPDP

Direct message the job poster from CRYOPDP

CRYOPDP has been dedicated to finding solutions for the transport of
- and
- sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire
- controlled supply chain: packaging, pick pack kit preparation, express service and specialist courier. They are proud to be the preferred logistics partner of the life science industry and healthcare professionals for more than 4, 000 companies worldwide.

Overall Mission

The Billing and Collections Specialist is responsible for performing all duties related to the timely and efficient cash posting of receivables within the parameters of CRYOPDP policies.

He/she acts as the right hand of the cash collection management team.

Main Contribution

• Receive and post customer remittances to customer accounts
• Investigate over payments and underpayments to enable accurate posting
• Processing accounts receivables adjustments for errors or omissions including credits and debits to accounts
• Maintain a clean ledger with minimal aged open transactions
• Process weekly and monthly invoicing and procedures on Accounts Receivables
• Create and produce accounts receivables reports for management review
• Identify problem areas in the process and work to generate solutions
• Maintain an up to date AR operation manual
• Effectively research and analysis unidentified cash receipts daily
• Diligently identifies and problem solves balance discrepancies
• Performing analysis of payment histories and account reconciliations for US

Required Skills

• University degree in Management, Finance or relevant field;
• 2 years of prior work experience in the Financial Department in a multinational company
• Reporting tools expertise
• Ease to learn different software
• Strong numerical capability to accurately post entries
• Proficient in Excel
• Problem-solving
• Time management
• Teamwork
• Interpersonal skills / Act as a business partner in the company
• Professional manner, highly organized and goal driven
• Aptitude for process improvement, attention to detail, getting to root cause of problems
• Enthusiastic, positive attitude to support a constructive working environment
• Focuses activities on customer business priorities

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at CRYOPDP by 2x

Accounts Payable and Receivable Specialist - Lisbon

Sales and Accounts Receivable Specialist (Maternity Coverage - 12 months)

Back
Office - Ms Dynamics | Terrugem (Sintra)

Billing Coordinator - French Speaker (m/f/d)

Billing Coordinator - French Speaker (m/f/d)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.