Accounts Receivable Administrator - Fluent in English & Italian (f/m/d)
Accounts Receivable Administrator - Fluent in English & Italian (f/m/d)
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Job Description
Accounts Receivable Administrator - Fluent in English & Italian (Fixed-term contract) (f/m/d)
At Essity were all about fresh ideas and bold moves nurturing dynamic and diverse talent while providing opportunities for growth and development. Ready to kickstart your career Your journey starts here!
Working at Essity is not just a career; its where youll play your part in a better future making the world a healthier more hygienic and safer place. With impactful innovations and sustainable solutions we strive to reach more people every year with essential solutions for well-being. At Essity theres shared belonging and individual growthour culture grows with you.
About the role
You will work closely with our Accounts Receivable team in Lisbon handling essential financial tasks and ensuring smooth operations for the Europe South Region.
As an Accounts Receivable Administrator you will tackle key financial tasks: from managing receivables and collections to ensuring timely payments and prepping customer statements youll be at the heart of our operations. Your dedication to teamwork and customer interaction will be your key to your success in this role.
This opportunity is a fixed-term position for one year.
Were looking for people who embody our values arent afraid to challenge innovate experiment and move at a fast pace. Were always looking for ways to improve our products and ourselves. If this is you wed love to talk.
What You Will Do
-Invoicing and timely payment facilitation
Ensure invoices are promptly sent to facilitate timely payment processes.
Track outstanding payments and communicate with customers to remind them of their obligations.
-Monitoring and collecting payments
Regularly review accounts to identify overdue payments.
Address payment-related issues reconcile account discrepancies and handle disputes.
-Maintaining customer relationships
Be the go-to person for customers with payment questions.
Collaborate with sales and customer service to sort out any issues and keep the payment process running smoothly.
-Reporting and analysis
Generate reports and statements for internal use providing insights into payment trends and outstanding balances.
Maintain data accuracy verifying information and ensuring all financial processes adhere to established protocols.
Who You Are
You are a team player you thrive in a collaborative environment and love working with others.
Your keen eye for detail ensures everything runs smoothly and efficiently.
You build strong relationships and genuinely enjoy interacting with clients.
You anticipate challenges and tackle them head-on.
You keep track of tasks and responsibilities effortlessly.
You are flexible and quick to adapt to new systems and methods.
You hold an associate or bachelors degree in Finance Accounting or Business Management.
Experience in Accounts Receivable or Collections is a plus.
Experience with SAP (Finance Module or Analytics) Electronic Banking Software tools and Office 365.
Fluent in Italian and English both written and spoken.
All resumes should be submitted in English.
What We Can Offer You
At Essity we believe everyones learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
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
More About Location
With an office located in Lisbon you will work within a sustainable building boasting panoramic views close to amenities public transport and the airport.
Application End Date:
30 set. 2025Job Requisition ID:
Essity256062Required Experience:
Unclear Seniority
Employment Type
Full-Time
