Accounts Receivable with Portuguese-Hybrid Iasi

Inviting applications for the role of Accounts Receivable with Portuguese-Hybrid Iasi

Responsibilities / Accomplishments

Monitor customer accounts and follow up on overdue payments.

Process and apply incoming customer payments accurately.

Resolve payment discrepancies, deductions, and unapplied cash.

Maintain accurate customer account and transaction records.

Support account reconciliations and reporting activities.

Communicate with customers and internal teams to resolve issues.

Ensure compliance with company policies, procedures, and SLAs.

Assist with month-end activities and process improvement initiatives.

Requirements

Minimum Qualifications  

High school diploma required; university student or graduate preferred (Economic studies are an advantage)  
Proficiency in Portuguese at C1 level 
Good communication in English  
Familiarity with Microsoft Excel

Preferred Qualifications  

Previous experience in a multinational or corporate environment  
Strong interpersonal and stakeholder management skills  
Proven ability to handle complex issues and drive process improvements .