Offers “Solvay”

31 days agoSolvay

Accounts Receivable Trainee - 12 months

  • PORTUGAL
  • Teaching

Job description

General Information

Location:

·  City:Carnaxide
·  Country:Portugal
·  Region:Europe

Job Category: Finance
Job Type: Internship
Type of Contract: Fixed-term contract
Working time: Full-time
Work schedule: Day shift

Solvay is a science company whose technologies bring benefits to many aspects of daily life. With more than 24,100 employees in 64 countries, Solvay bonds people, ideas and elements to reinvent progress. The Group seeks to create sustainable shared value for all, notably through its Solvay One Planet plan crafted around three pillars: protecting the climate, preserving resources and fostering better life. The Group’s innovative solutions contribute to safer, cleaner, and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices, health care applications, water and air purification systems. Founded in 1863, Solvay today ranks among the world’s top three companies for the vast majority of its activities and delivered net sales of €10.2 billion in 2019. Solvay is listed on Euronext Brussels (SOLB) and Paris and in the United States, where its shares (SOLVY) are traded through a Level I ADR program.

Solvay Busines Services (SBS) is the global organization supporting internal and external growth by integrating the major end-to-end administrative processes as well as the information services of the Solvay Group, through three strategic objectives: strategic agility and customer centricity, service excellence and talents and innovation.

Job Overview and Responsibilities

This position is to integrate the Accounts Receivable Team in our Carnaxide offices, and the main responsibilities are:

● To learn how to produce full Accounts receivable services under the scope, from cash allocation to management of doubtful customers, on a timely basis, according to defined procedures, respecting quality and compliance
● To develop answer requests from customers or internal stakeholders
● Detecting, documenting and following customer issues preventing cash allocation on time
● Be trained on how to coordinate resolution through direct contact with Credit Management, Sales and Customer Service teams, making proposals to address root causes
● Manage unmatched payments, and residual amounts to ensure customer account reconciliation
● Participate to process improvement projects and initiatives

Contribute effectively to overall team’s objectives, in terms of integration, sharing knowledge, good environment and service

Education and Experience

·  University Degree in Accounting, Economics or Finance 
·  No previous experience needed

Skills

·  Fluent in English
·  Results focus
·  Teamwork
·  Ability to work under pressure
·   Adaptability
·  Problem solving
·  Perseverance and motivation

Make every future a success.
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