Hybrid Accounts Receivable Administrator – Europe

Posted 19 hours ago

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About the role

  • Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.

Responsibilities

  • Invoicing and timely payment facilitation
  • Monitoring and collecting payments
  • Maintaining customer relationships
  • Reporting and analysis

Requirements

  • Fluent in English both written and spoken
  • Minimum 2 years of experience in Accounts Receivable or a related finance area
  • Associate or bachelor’s degree, preferably in Finance, Accounting or Business Management
  • Preferably familiar with SAP (Finance Module), Electronic Banking Software tools and Office 365
  • Knowledge of Dutch is a plus
  • All resumes should be submitted in English.

Benefits

  • Collaborative and Inclusive Culture
  • Empowering & Engaged Leaders
  • Working with Powerful Purpose & Sustainable Impact
  • Learning and Growing in your Career
  • Supporting Well-being & Sustainable Working Life
  • Life-changing Innovations
  • Competitive Total rewards

Job title

Accounts Receivable Administrator – Europe

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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