Ar / Collections Accountant (Fr/It/Sp/Gr) - Porto - Adecco Portugal

We are looking for a Collections/ Financial Services Representative. · You need to be fluent in English+ French or Spanish or German. · This opportunity is for a SSC client in the Porto area. Credit and Collections; · Handle Disputes, · Cash Applications and the Billing needed; ...

We are looking for a Collections/ Financial Services Representative fluent in English+ French or Spanish or German. This opportunity is for a SSC client in the Porto area. · ...

We are looking for an Accounts Receivable Clerk to join our Finance team in Porto. · Collections Management: Manage the full collections process following company procedures. · Accounts Receivable Administration: Process customer payments promptly. · ...

We're looking for a dedicated and results-driven Collections Specialist to join our Finance team.Your role will be crucial in managing outstanding receivables and ensuring timely cash flow. · ...

Your New Role As part of the Accounts Receivable team you will be responsible for managing the full credit and collections process for Greek-speaking markets. · This includes monitoring customer accounts ensuring timely payments reconciling balances and resolving discrepancies. · ...

Manage full credit and collections process for French-speaking markets. · ...

We are seeking a meticulous and proactive Accounts Receivable Clerk to join our Finance team.In this role, you'll be instrumental in ensuring smooth cash flow and accurate financial reporting, helping our international operations run efficiently. · ...

Cash Collection Specialist manages outstanding accounts receivable, including collection and follow-up activities. · ...

We are seeking an Accounts Receivable Clerk to join our Finance team at Access Healthcare. The successful candidate will ensure smooth cash flow and accurate financial reporting. · ...

Join a supportive, collaborative finance team focused on growth. · ...

Manage full credit and collections process for Greek-speaking markets. · Monitoring customer accounts. · Ensuring timely payments. · ...

The GBS Credit team is responsible for daily activities such as dunning and collection, dispute management and credit management.Ensure timely collection of receivables by working closely with the customer and internal stakeholders. · ...

We are looking for a detail-oriented Credit Controller to strengthen our Finance team in Porto. · ...

The Credit and Collections team is responsible for performing daily activities such as dunning and collection. · The pursue of excellence in all deliverables and being recognized as a highly trusted partner by stakeholders are the pillars for the team's success, · ensuring a stab ...

The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, · The pursue of excellence in all deliverables and being recognized as a highly trusted partner by stakeholders are the pillars ...

The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, · Cash Application · Customer Primary Data · Account and Sales Operations · Sales · Market Finance,University degree in Account ...

+Job summary · A Finance Operations Associate - Accounts Receivable will work with an international finance team in Porto.Grow your career inside a stable organisation gaining exposure to cross-border financial processes. · Collections & Client Communication: Managing invoice fol ...

The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management together with the support in projects and process standardisation initiatives. The pursue of excellence in all deliverables bein ...

The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardization initiatives. · Ensure a timely collection of open receivables ...

The Junior O2C Specialist will support the end-to-end Order-to-Cash process. · Solid knowledge of accounting and finance principles. · Familiarity with ERP systems such as SAP, Oracle, or NetSuite is an advantage. · ...

We are seeking a Dutch-speaking Finance & Accounting Associate to join our team in Porto.This role is ideal for finance professionals who have experience in Accounts Receivable or Order-to-Cash (O2C) operations and are looking to grow within a dynamic and international environmen ...