Accounts Receivable Accountant - Aveiro

Accounts Receivable Accountant
Aveiro
Aveiro, Aveiro District, Portugal

Our client is looking for an experienced Accounts Receivable Accountant to reinforce their existing AR team in their Shared Service Centre in Ovar.

Client Details

Our client is a multinational company within the Industrial sector.

Description

Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts;
Strengthen and grow relationships with customers and stakeholders;
Communicate discrepancies to management team, and identify
- paying customers for escalation;
Exercise integrity and confidentiality in financial reporting;
Comply with Group and Local financial requirements;
Maintain processes documented and updated consistently;
Assist in streamlining and improving the accounts receivable process;
Request or gather from portal all Customer relevant information (Debits, Payment advises, SBI, etc);
Review Customer debits for appropriate documentation prior to deduction/payment;
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared;
Perform daily cash management duties, including the recording of bank receivables, payment advises, and Self Billing Invoices;
Monitor and collect accounts receivable by contacting clients via email and telephone;
Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing;
Solve Customer and Plant queries, if possible, at first contact;
Develop and report relevant KPI's for area of responsibility.

Profile