Accounts Receivable Officer with Portuguese

We are hiring a Accounts Receivable Officer with Portuguese!



This job is for our client, a leading global information technology, consulting and business process services company. They harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and emerging technologies to help their clients adapt to the digital world and make them successful. A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, they have a dedicated workforce of overserving clients across six continents.


Perfect Candidate

• Availability to work on the following schedule, from Monday to Friday: 13:00 – 22:00 for 1-2 months (learning period) and rotating schedule (9-18 & 13-22) after; overtime needed for month-ends and some Romanian holidays;
• Advanced level of English and Portuguese;
• University graduate or student in the final year of studies;
• Basic domain knowledge (supply chain, logistics);
• Previous work experience, preferably in SAP (SD/MM module), Logistics, Supply chain, Order Management or Customer relations management is an advantage;
• Experience in International trading, Fiscal policies, Tax structure is an advantage;
• Good working knowledge of MS Office (especially Excel);
• Good verbal & written communication skills;
• Good analytical & synthesis skills;
• Rigorous and accurate working style;
• Good Customer service skills;
• Dynamic person, solution-oriented;
• Self confidence & independence in decision making;
• Punctuality & Flexibility;
• Team Spirit.

Responsibilities

• Customer relationship administration;
• Management of all incoming requests/ orders;
• Management of the backlog (orders and orders related requests);
• Billing process management;
• Ensuring correct sending of the customer invoices to the correct recipient, according to procedure agreed with Client;
• Ensuring bank statement posting in SAP for client entity code;
• Incoming cash clearing against customer invoices;
• Client related reports and bad debt provision calculation;
• Addressing all written/ verbal requests and complaints received from the Customer;
• Processing improvements proposals/ implementation.

Company Benefits


• Opportunity to work in a young and dynamic environment

• Attractive benefits package

• Relocation package

• Lunch tickets

• Fitness deduction

• Transportation deducted

• Health insurance and dental scheme

• Opportunity to develop and learn constantly

• Access to internal training (job related and soft skills training)



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