Accounts Receivable with Portuguese | 2-Year Fixed-Term Contract
Core
Managing customer accounts, ensuring incoming payments are received and processed, handling invoicing, collections, and dispute management.
Role type
Accounts Receivable Agent
Builds
Cash inflow and accurate financial reporting for clients
Domain
Finance and Accounting
Deliverable
client delivery
Required skills
Invoicing, collections, payment reconciliation, customer master data management, dispute resolution, month-end reporting
Preferred skills
SAP knowledge
Responsibilities
Actioning invoicing requests, contacting clients to recover payments, monitoring collection metrics, resolving customer queries, reconciling outstanding payments, managing customer master data, handling disputes and deductions, generating month-end reports
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