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Emma – The Sleep Company
Emma – The Sleep Company
501 – 1000 Darbinieki
LabsajūtaPārtika un dzērieniVeselības aprūpe
Emma – The Sleep Company izstrādā miega un labsajūtas produktus, apvienojot pētniecību, tehnoloģijas un e-komerciju. Uzņēmums, kas dibināts 2013. gadā, palīdz cilvēkiem uzlabot miegu un ir pazīstams ar zinātniski izstrādātiem matračiem. Emma turpina meklēt jaunas pieejas, tostarp mākslīgā intelekta risinājumus miegam un atpūtu veicinošus audio risinājumus. Ar starptautisku darbinieku kopienu, augošu mazumtirdzniecības klātbūtni un darbu veselības aprūpes, labsajūtas un patēriņa preču jomā Emma piedāvā karjeras iespējas dažādu profesiju pārstāvjiem.
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Vakances uzņēmumā

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.

PTPortugāleHibrīdiPilna slodzeJaunākais speciālistsVidējais līmenisNepieciešamā Valoda: angļuDebitoru parādi

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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