Accounts Receivable Specialist

Bose Corporation

Lisbon, Portugal
**
Order to cash (otc) processes
Customer inquiry response
Statement reconciliation
** Bose Corporation is seeking an experienced Accounts Receivable Specialist for its Global Shared Service Center in Lisbon, Portugal. The ideal candidate will possess a strong background in order-to-cash processes, excellent communication skills, and a commitment to continuous improvement. **

Job Summary

  • Manage day-to-day OtC processes for several different corporate entities, ensuring timely and accurate account monitoring while providing the highest level of customer service.
  • Create and review various reporting and analysis requirements, including customer and bank statements, to ensure all issues are identified and addressed promptly.
  • Partner with the Collection team for daily receipt application, cash management, and debit/credit memo creation, while supporting Retail stores with cash reports and gift card processing.

Matching Summary

Match Score: 75

** Bose Corporation is seeking an experienced Accounts Receivable Specialist for its Global Shared Service Center in Lisbon, Portugal. The ideal candidate will possess a strong background in order-to-cash processes, excellent communication skills, and a commitment to continuous improvement. **

Skills & Requirements

Must-have

  • Order to Cash (OtC) processes
  • customer inquiry response
  • statement reconciliation
  • debit/credit memo creation
  • English communication skills

Nice-to-have

  • continuous improvement mindset
  • flexible and adaptable
  • proactive and solution-oriented

Key Requirements

  • Bachelor's Degree in Finance, Accounting, Business or equivalent
  • Experience in Order to Cash or Accounts Receivable
  • Significant experience in customer fund collection
  • Proficient in Office applications and ERP system (SAP preferred)
  • Detail-oriented, professional attitude, reliable

Work Rights

Not specified

Tailored Resume

Cover Letter