The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic roofs, convertible roofs as well as trend-setting thermal, battery systems and charging solutions we create added value for mobility time and again. And we convince through a particularly strong sense of unity. Because our "we" is your special plus.
Webasto Portugal is a Business Service Center for the Webasto Group. These exciting tasks are waiting for you here:

Responsibilities:

• Process incoming payments and perform debtor payment run
• Detect payment deltas and take appropriate measures in alignment with sales and local finance
• Manage customer dunning process according to the defined schedule as well as perform billing process in SAP FI for defined cases
• Complete period-end closing activities for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances)
• Support transfer of activities from international legal entities into the service organization and develop process documentation
• Support onboarding of new employees

Requirements:

• 3-5 years of experience in accounting, specifically accounts receivable, preferably in a shared service environment
• College degree in Business Administration or equivalent Accounting qualification
• Deep and broad understanding of accounts receivable incl. VAT regulations
• Working experience with SAP FI as well as advanced knowledge of MS office tools (MS Outlook and Excel)
• Language skills: fluent in English and one additional European language (preferably German, Italian, Romanian or Slavic)
• Communication skills and cooperative mindset, high level of accountability and accuracy as well as an enthusiastic, positive attitude to support a constructive working environment

Please contact:
Bernardo Marinho, HR Local, [email protected]
We are looking forward to receiving your application, including salary expectations.