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Accounts Receivable Specialist (m/f/d)

  • Job
    Full-time
    Junior Level
  • Logistics
    Accounting & Tax
  • Porto

AI generated summary

  • You need a finance/accounting degree, 1+ year in accounts receivable, interest in finance, proficiency in office tools, and fluency in Portuguese and English; Spanish is a plus.
  • You will manage customer accounts, reconcile receivables, update data systems, communicate with operational teams, and ensure compliance with confidentiality and company programs.

Requirements

  • Academic background in Finance and Accounting.
  • At least one year of prior professional experience in accounts receivable.
  • A strong interest in the Administration and Finance sector.
  • Proficiency in office tools.
  • Fluency in Portuguese and English (Spanish is considered a plus).

Responsibilities

  • Financial management of the customer portfolio.
  • Reconciliation of accounts receivable and resolution of discrepancies.
  • Updating data in systems to ensure accurate maintenance of customer management activities.
  • Communication with the relevant operational departments.
  • Adhering to and promoting the Company's programs regarding Compliance and Data Confidentiality in all matters related to the Accounts Receivable position.

FAQs

What is the job title for the position being offered?

The job title is Accounts Receivable Specialist (m/f/d).

Where is the job location?

The job is located in Sâo Mamede de Infesta.

Who will I report to as an Accounts Receivable Specialist?

You will report to the Accounts Receivable Manager.

What are the main responsibilities of the Accounts Receivable Specialist?

The main responsibilities include managing customer payments, reconciling accounts receivable, updating data in systems, communicating with operational departments, and adhering to compliance and data confidentiality policies.

What qualifications are required for this position?

A degree in Finance and Accounting is required, along with at least one year of prior professional experience in accounts receivable.

What skills are necessary for this role?

Proficiency in office tools, fluency in Portuguese and English, and a strong interest in the Administration and Finance sector are necessary.

Is there a language requirement for this position?

Yes, fluency in Portuguese and English is required, and knowledge of Spanish is considered a plus.

What are the benefits of joining Kuehne+Nagel?

Joining Kuehne+Nagel allows you to develop your professional career in a leading logistics company with optimal working conditions tailored to your professional level.

What is the company culture like at Kuehne+Nagel?

Kuehne+Nagel promotes equal opportunity and is committed to diversity within its teams.

How can I apply for this position?

You can apply by sending your application to Carlos Correia at carlos.correia@kuehne-nagel.com.

We shape the world of logistics by connecting people and goods through innovative and sustainable logistics solutions.

Transportation
Industry
10,001+
Employees
1890
Founded Year

Mission & Purpose

Kuehne + Nagel, a global logistics company with a significant presence in the UK, specialises in providing end-to-end logistics and supply chain solutions. Their core services encompass transportation, logistics, and supply chain management, offering tailored solutions for businesses across various industries. The ultimate mission of Kuehne + Nagel is to facilitate seamless global trade and commerce by optimising and enhancing the efficiency of supply chains. The company's purpose is to act as a strategic partner for its clients, delivering reliable and innovative logistics solutions that enable businesses to connect with markets, optimise distribution networks, and achieve operational excellence.