Experis is supporting the implementation of a new Finance Shared Services Centre (SSC) in Porto. Our client is a global market leader within its sector, and the project will kick-off with the establishment of the Accounts Receivable team.This Specialist Team will be responsible for the efficient execution of the transactional activities of AR processes in an international SSC environment.Main Responsibilities Execute daily operations of the invoicing process, to external and group customers. Distribute invoices through different channels (email, XML, portals, etc) Ensure that all invoices are posted to the AR book prior to monthly closing, keeping all information up to date. Prepare and provide required supporting documentation for validation of payments by the clients. Manage off-invoice aspects, such as discounts for customer production line shutdown and other surcharges. Generate debit notes as appropriate Record income and AR in the system. Track outstanding balances, driving collection actions when necessary. Apply collections and reconcile customer open items. Participate in accounting close activities, including reconciliations.Profile: 1-3 years of finance experience in AR Previous experience in ERP Accounting Management Tools Fluent in English, Advanced in SpanishIf you believe you have the right profile and are motivated to join a challenging and growing project, we invite you to submit your updated CV.