Emprego accounts receivable Braga

As part of the Accounts Receivable team, you will be responsible for managing the full credit and collections process for French-speaking markets. This includes monitoring customer accounts, ensuring timely payments, reconciling balances, and resolving discrepancies. You will prepare reports, support audits, and collaborate with internal stakeholders to optimize processes and maintain compliance...

Finance Operations Associate – Accounts Receivable - Work with a truly international finance team where your ideas and accuracy directly influence operations across Europe - your work won't go unnoticed. - Grow your career inside a stable, expanding organisation, gaining exposure to cross-border financial processes and real opportunities for progression. - Learn from experienced finance...

Your New Role As part of the Accounts Receivable team, you will be responsible for managing the full credit and collections process for Greek-speaking markets. This includes monitoring customer accounts, ensuring timely payments, reconciling balances, and resolving discrepancies. You will prepare reports, support audits, and collaborate with internal stakeholders to optimize processes and...

Está pronto para fazer parte de uma empresa de transporte de mercadorias em expansão e procura uma oportunidade de crescimento profissional? Tem experiência no setor de transporte de mercadorias e na área financeira? Envie o seu currículo para: recruitment@jtmsa.com Responsabilidades: - Monitorizar saldos de clientes e garantir a cobrança dentro dos prazos; - Controlo de contas correntes e...

Why Ryan?- Competitive Compensation and Benefits- Home Office Stipend- Business Connectivity Reimbursement (Phone/Internet)- Gym Membership or Equipment Reimbursement- LinkedIn Learning Subscription- Flexible Work Environment- Tuition Reimbursement After One Year of Service- Accelerated Career Path- Award-Winning Culture & Community OutreachThe Accounts Receivable Coordinator is responsible for...

O Grupo Intelac recruta Accounts Receivable (M/F) em regime de trabalho temporário, para projeto com previsão entre 6 meses a 1 ano, para empresa multinacional, situada na Quinta da Fonte, em Oeiras: Funções: - Emissão e verificação de faturas a clientes, garantindo a conformidade com os contratos e pedidos; - Registo e controlo de pagamentos recebidos, assegurando o correto lançamento...

A função de Accounts Receivable (M/F) terá como principais responsabilidades: Efetuar a gestão de crédito de clientes nacionais e internacionais; Realizar contactos para regularização dos valores em dívida; Executar contactos com os clientes para cobrança dos valores em dívida e assegurar manutenção da informação em sistema informático; Efetuar aanálise de crédito; Preparar informação para...

Location: Porto (On-site) Start Date: 15 December 2025 Contract Type: Permanent (90-day probation period) Languages: German (Fluent C2) & English (Advanced) We are seeking qualified Senior Order-to-Cash Specialist to take responsibility for the end-to-end O2C cycle within an international finance environment. The ideal candidate brings a structured approach, strong technical expertise, and...

An international finance firm in Porto is seeking a Dutch-speaking Order to Cash Specialist. The ideal candidate will have a solid background in Accounting or Finance, managing the O2C process, invoicing, and accounts receivable. Proficiency in Dutch (C1–C2) and English (B2) is required. The position offers a competitive salary, career development, and relocation support, with a fixed Monday to...

Location: Porto, Portugal (On-site) Working Hours: Monday to Friday | 09:00–18:00 Days Off: Saturday & Sunday Job Overview We are seeking German-speaking Order to Cash Specialists to join an international finance operations team based in Porto. This role suits candidates with a solid Accounting or Finance background who want to build an international career. Key Responsibilities -...

GL Specialist Revenue Recognition with French (m/f/d) Bruker is a global leader in analytical instrumentation. With more than 60 years of experience and over 11,000 employees worldwide, Bruker delivers advanced solutions that improve safety, accelerate time‑to‑market, and enhance quality of life. We are currently offering a new opportunity at the Bruker Business Support Center (BSC) located in...

A finance operations company in Porto is seeking a Dutch Speaker Order to Cash Specialist to manage the O2C process and ensure accurate invoicing and accounts receivable. Candidates should have a solid background in Accounting or Finance, fluent in Dutch and English. Advantages include a competitive salary, relocation support, and a welcoming bonus. This is an excellent opportunity to enhance...

Accelerate Your Career– clear growth paths and real leadership opportunities based on your performance. Comprehensive Training & Support– we equip you with the tools and knowledge to succeed from day one. Make a Meaningful Impact– contribute directly to the financial health of a internacional organisation. Why This Role Matters At Access Healthcare, we're seeking a meticulous and proactive...

Your New Role As part of the Accounts Receivable team, you will be responsible for managing the full credit and collections process for French-speaking markets. This includes monitoring customer accounts, ensuring timely payments, reconciling balances, and resolving discrepancies. You will prepare reports, support audits, and collaborate with internal stakeholders to optimize processes and...

A leading multinational organization in Braga is seeking an Accounts Receivable Specialist who will manage the credit and collections process for French-speaking markets. This role involves monitoring customer accounts, ensuring timely payments, and preparing necessary reports. The ideal candidate will have a degree in Finance or Accounting, prior experience in credit management, and fluency in...

Location: Porto, Portugal (On-site) Working Hours: Monday to Friday | 09:00–18:00 Days Off: Saturday & Sunday Job Overview We are seeking Dutch-speaking Order to Cash Specialists to join an international finance operations team based in Porto. This role suits candidates with a solid Accounting or Finance background who want to build an international career. Key Responsibilities - End-to-end...

Title: German Speaker Order to Cash Specialist – Porto (On-site) Location: Porto, Portugal (On-site) Working Hours: Monday to Friday | 09:00–18:00 Days Off: Saturday & Sunday Job Overview We are seeking German‑speaking Order to Cash Specialists to join an international finance operations team based in Porto. This role suits candidates with a solid Accounting or Finance background who want to...

New role based in Porto - training is provided Your ambition determines your pace – rapid progression Join a company that values development – build the career you always dreamed of here! Are you detail-oriented, organized, and skilled at managing collections? We're looking for anAccounts Receivable Clerkto join our Finance team and play a key role in maintaining healthy cash flow and accurate...

An international finance company is seeking a German Speaker Order to Cash Specialist for its Porto location. The role involves managing invoicing and accounts receivable while ensuring compliance with financial procedures. Candidates should possess a strong accounting or finance background, analytical skills, and fluency in German and English. This position offers competitive salary and...

French Speaker Order to Cash Specialist - Porto (On-site) Location: Porto, Portugal (On-site) Working Hours: Monday to Friday | 09:00–18:00 Days Off: Saturday & Sunday We are seeking French‑speaking Order to Cash Specialists to join an international finance operations team based in Porto. This role suits candidates with a solid Accounting or Finance background who want to build an international...