Accounts Receivable & Payable with Portuguese
Accounts Receivable & Payable with Portuguese
Posted on :
30-07-2025
Employer Active
1 Vacancy
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Job Description
Accounts Receivable:
- Invoice Creation: Generate and validate customer invoices in accordance with contractual terms and company policies.
- Collections: Monitor outstanding receivables and follow up with customers to ensure timely payments.
- Cash Applications: Accurately apply incoming payments to customer accounts and resolve discrepancies.
- Order Processing: Handle customer orders from entry to fulfillment ensuring accuracy and timely delivery.
- Limited Credit Management: Support credit checks and assist in managing customer credit limits.
- Billing Adjustments: Process billing corrections and adjustments as needed.
- Customer Inquiry Management: Respond to customer queries related to invoices payments and order status.
Accounts Payable:
- Invoice Processing
- Disbursements
- GR/IR Clearing
- Transactional Support for PO Process in Ariba
- Supplier Inquiry
Qualifications :
Ideal candidate for the OTC & PTP position:
- Advanced language skills in Portuguese & English ;
- Minimum 2 years of experience in OTC or similar finance operations roles.
- Proficiency in ERP systems (e.g. SAP Oracle) and MS Office tools.
- Strong communication and problem-solving skills.
Remote Work :
Yes
Employment Type :
Contract
Employment Type
Remote
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