Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order-to-Cash process and contributing to financial improvements in Lisbon.
Responsibilities
Import of Sales Invoices from multiple billing systems into NetSuite (automated process)
Manage automated bank transactions and analyse variances
Support direct debit processes
Provide reports and assistance to in-country staff needs for the collection process
Maintain and analyse various AR balances and suspense accounts
Support group and local audits with standardised and ad-hoc reports
Prepare and maintain account reconciliations related to AR and cash
Assist with special projects and process improvement projects as needed
Requirements
Bachelor's degree in Business Administration, Finance, Accounting, or similar
Up to 3 years of relevant experience in AR
Track record in an international Finance environment or Share Service Centre setup is a plus
Good understanding of applicable European GAAP and IFRS
Fluency in English
Other European languages are valued
Ability to thrive in a fast-paced and dynamic environment, with a proactive and entrepreneurial mindset
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