AR / Collections Accountant (FR/IT/SP/GR)

We are looking for a Collections/ Financial Services Representative.

You need to be fluent in English+ French or Spanish or German.

This opportunity is for a SSC client in the Porto area.

Responsibilities:

- Credit and Collections;

- Handle Disputes, Cash Applications and the Billing needed;

- Involves online and telephone contact with external/internal customers within functional area and completing any related administration;

- interaction with external customers and suppliers;

- Validate or complet accurate and timely reporting. Supports/researches relevant data;

- Reporting;

- Ensures required approvals are sought throughout and notifies management of any non-compliance issues as they arise.

Offer:

Direct contract with the client;

Schedule: 08H-17H or 09H-18H with a hybrid regime;

Extensive Benefits Package;

Development opportunities;