Sonae Sierra is an international retail real estate company dedicated to delivering solutions to meet our client’s ambitions. We develop, manage and invest in sustainable retail assets and provide services for clients in geographies as diverse as Europe, South America, North Africa and Asia, while creating shared value for our business and society. We work with enthusiasm, perseverance and boldness in an ever-changing environment. In our learning culture you will find multiple opportunities to develop yourself. Join us in shaping the future of retail real estate.
We are currently looking for a new member for the SSC - Accounts Receivable team to join us in the position of Technician, Accounts Receivable.
Working Place: Sonae Sierra's Central Offices in Lisbon
Requirements:
At least 3 years of previous experience in Accounts Receivable and/or Credit Control (mandatory)
Fluent in English (B2)
Proficient in Ms Office Suite, particularly Excel (mandatory) and SAP knowledge would be a plus
Strong organizational and communication skills
Customer driven and high level of accuracy
Responsibilities:
Perform collection activities related to all Sonae Sierra’s tenants,
according to the prescribed procedures;
Monitor and control customers' balances and their bank accounts to ensure that payments are received within the contractually agreed deadlines;
Keep a daily record of payments received from tenants in order to remove debits and feed the collection fee calculation system;
Daily follow up cases of delayed payment, by sending comfort letters, emails and/or making phone calls to ensure that debt amounts are collected;
Prepare different collection reports (collections rate, ageing report, etc.);
Prepare processes for litigation by gathering the necessary information;
Manage and control all not returned credit notes and request their refund.
If this sounds like the kind of challenge you would enjoy, we’d love to hear from you!
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