Accounts Receivable, Portuguese

🔥 0 minutes ago

🇷🇴 Romania – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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WNS

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1996

⚖️ Legal

📦 Logistics

📣 Marketing

Legal • Logistics • Marketing

WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.

📋 Description

• Manage customer accounts as the finance contact person for company customers • Ensure all incoming payments are received and processed • Handle queries from end customers, clients, and internal department representatives • Action invoicing requests, including credit notes and intercompany recharges, accurately and on time • Contact assigned clients to recover and collect payments, debts, and overdue balances • Monitor collection commitments and achieve collection SLAs/KPIs • Resolve customer incidents and queries within established timeframes • Reconcile outstanding payments and prepare monthly reports on claim balances, deductions, and overdue payments • Create and update customer master data records • Take proactive measures to avoid risk to the company • Work with the RTR team on cash allocation • Analyze disputes raised by internal or external clients and submit necessary requests to resolve disputes and deductions • Complete month-end reporting

🎯 Requirements

• Bachelor's Degree in Finance and/or Accounting • Previous experience in F&A processes for at least 1 year, ideally in Accounts Receivable • Fluency in Portuguese and English, both written and verbal, minimum B2 level • SAP knowledge is a plus • Team player • Analytical skills • Very good time management and organizational skills • Attention to detail and client orientation

🏖️ Benefits

• 2-Year Fixed-Term Contract • Remote work option • Full-time employment