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Emma – The Sleep Company
Emma – The Sleep Company
501 – 1,000 कर्मचारी
खाद्य और पेयसमग्र स्वास्थ्यस्वास्थ्य सेवा
Emma – The Sleep Company अनुसंधान, प्रौद्योगिकी और ई-कॉमर्स के संयोजन के माध्यम से नींद और स्वास्थ्यवर्धक उत्पाद विकसित करती है। लोगों की नींद बेहतर बनाने में मदद करने के उद्देश्य से 2013 में स्थापित यह कंपनी वैज्ञानिक रूप से विकसित गद्दों के लिए जानी जाती है और आराम को बढ़ावा देने वाले ऑडियो तथा एआई-संचालित नींद समाधानों सहित नए तरीकों की खोज जारी रखती है। अपने अंतरराष्ट्रीय कर्मचारी समुदाय, बढ़ती खुदरा उपस्थिति और स्वास्थ्य सेवा, वेलनेस तथा उपभोक्ता उत्पादों से जुड़े कार्यों के साथ, Emma विभिन्न पेशेवर क्षेत्रों में करियर के अवसर प्रदान करती है।
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कंपनी की नौकरियाँ

Accounts Receivable Accountant

Manage billing, collections, credit control and revenue recognition for an EMEA market at Emma, a global direct-to-consumer sleep company. Oversee debt reporting and support the month-end close.

PTपुर्तगालहाइब्रिडपूर्णकालिकजूनियरमध्य स्तरआवश्यक भाषा: अंग्रेज़ीप्राप्य खाते

विवरण

  • Manage the full accounts receivable cycle in one market, from billing through cash collection.
  • Oversee collections and credit control, including overdue balances, payment reminders and client disputes with external BPO partners.
  • Ensure accurate revenue recognition and support a timely, dependable month-end close.
  • Coordinate ticket-based inquiries, making sure requests are assigned, tracked and resolved promptly.
  • Report on total debt, DSO, major debtors, average payment time and collections.
  • Track key measures such as balances over 15 days past due, backlog recovery, collection effectiveness and total overdue debt.
  • Build relationships with clients and internal teams, and lead Sales discussions on debt, market conditions and recovery priorities.
  • Improve accounts receivable processes while following company policies and applicable regulations.
  • Report to the Accounts Receivable Manager and work with Wholesale EU, Operations, Customer Excellence and Controlling.

आवश्यकताएँ

  • Bachelor’s or master’s degree in accounting, finance, management or a related discipline.
  • At least two years of experience in accounting operations, accounts receivable, billing, collections or credit control; B2B or wholesale experience is preferred.
  • Practical experience with billing and customer communication in credit control or collections, including negotiating payment arrangements.
  • Good knowledge of the order-to-cash cycle and accounting, including revenue recognition and month-end close.
  • Self-directed and proactive problem-solving skills.
  • Organized thinking, sound prioritization, ability to connect debt trends with clients and markets, and clear communication with stakeholders at all levels.
  • Fluent English; French is a strong advantage.

लाभ

  • Ownership of meaningful work with the scope to make an impact and drive change.
  • Ongoing development through practical experience, mentoring, formal training and learning resources such as the Learning Hub and Nilo.
  • A supportive community of ambitious colleagues, with opportunities to learn, contribute and connect through regular work and team events.
  • An international workplace with varied perspectives across four offices and more than 70 nationalities.
  • Private health insurance and 24 vacation days annually, plus one additional day per year worked up to 29 days total.
  • Flexible hybrid work, including up to 22 remote days each quarter.
  • Modern, pet-friendly office in Parque das Nações, Lisbon.

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