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 .