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Linha de Apoio ao Cliente Unilabs
2ª a 6ª das 8h00 às 20h00
sábado das 8h30 às 13h00


 

Unilabs is a multinational company and has been present in Portugal since 2006 and is currently the leader in the provision of auxiliary medical diagnosis services. It is part of a European group, also a leader in this area, and present in 16 countries. As part of its growth and expansion, it is currently recruiting Accounts Receivable Technician (m/f) 

 

Main Responsibilities:

Reporting to Customer Finance Operation Coordinator, the main responsabilities are:

  • Process incoming payments;
  • Reconcile customers Accounts;
  • Control customers accounts, detect payment deltas and take appropriate measures;
  • Manage customer dunning process according to the defined schedule;
  • Complete AR reports (e. g. AR cleansing, Ageing and Bad Debt);
  • Actively participate in process development and documentation within AR


 Profile: 

  • Bachelor degree in Accounting, Economics, Finance or similar field;
  • 2 years of work experience in similar roles; 
  • Proficiency in erp systems (PHC is a plus), MS office, namely MS Excel; 
  • Experience in multinational culture or Shared Services Center;
  • Strong teamwork, analytical and organisation skills;
  • Effective business writing and professional communication skills. 
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