Synchro by Egor is recruiting an Accounts Receivable Assistant for a prestigious client located in Oeiras.

Responsibilities

• Monitoring outstanding payments and incorrectly allocated payments;
• Analyzing and preparing customer refunds;
• Forwarding documentation to collection agencies and/or legal departments, ensuring coordination between these entities and the company;
• Performing daily monitoring of cash inflows and outflows from stores;
• Monitoring the invoicing of goods, services, and medical equipment;
• Assisting with the management of financing file integration, including analyzing and reporting financing credits;
• Assisting with relations with external auditors.

Requirements

• High school diploma or bachelor’s degree in Accounting, Management, Finance, or a related field;
• Experience in administrative and/or financial roles, preferably in Accounts Receivable;
• Proficiency in Microsoft Excel;
• Strong organizational skills, attention to detail, and a sense of responsibility;
• Strong communication and teamwork skills.

Conditions

• Contract with an expected duration of 3 to 6 months;
• Base salary of €1,100;
• Meal allowance of €10.20 per day;
• Hybrid work arrangement: 3 days on-site at the client’s facilities (Quinta da Fonte, Oeiras) and 2 days working remotely;
• Work hours are Monday through Friday.

Interested candidates should submit their application.

Synchro by Egor Lisboa
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