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Manage the full billing cycle, including invoice issuance, collections, and account reconciliation across global markets. Collaborate with internal departments to optimize automated workflows and support month-end closing and treasury forecasting.
You've probably walked past our lockers on the streets of your city. That's where it starts! But we're building something much bigger: the infrastructure layer for how Europe receives deliveries.
We've scaled past €100M in revenue across 9 countries in under four years, with tens of millions of people using our products every month. And we're now one of the fastest growing tech scale-ups in Europe.
We are in search of an Accounts Receivable Specialist to join our innovative team as our new #bloqstar. In this role, you'll play a crucial role in the Financial Department with constant communication with other departments and stakeholders, such has Supply Chain, Logistics, Customer Success Managers, and others. An important part of the role will be the evolution of the department towards the new era of AI.
What you’ll be doing:
Manage the full billing cycle, ensuring invoices for sales, deployments, recurring services and maintenance are issued accurately and on time across our global markets
Monitor and track aging reports, taking proactive ownership of collections and following up with international clients to ensure timely payments
Reconcile customer accounts and payments within our ERP, ensuring that all incoming funds are correctly allocated and financial records are spotless
Collaborate across departments (Sales, Logistics, reporting and D&M) to resolve billing discrepancies and streamline the "order-to-cash" process
Optimize the dunning process, proposing and implementing automated workflows to reduce Days Sales Outstanding (DSO) - we are keen to automatize processes and become more efficient
Support the Treasury function by providing accurate weekly cash-in forecasts based on expected receivables
Assist in month-end closing activities, providing necessary reports and documentation for revenue recognition and audit purposes, as well as categorization of all transactions for a management accounting report purpose.
What you’ll bring to the table:
Minimum of 3–4 years of experience in Finance, specifically within Accounts Receivable or Billing functions
An agile mindset with a relentless focus on deadlines, ensuring high-quality execution within the tight timelines of a high-growth environment
Strong understanding of VAT regulations and international invoicing requirements
Strong proficiency in Microsoft Excel/Google Spreadsheets, with the ability to manage large datasets and perform reconciliations efficiently
A customer-centric mindset with the ability to handle collection conversations professionally and effectively
Proficiency in digital tools and a keen interest in leveraging technology to automate manual finance tasks
Effective communication skills to collaborate with both internal stakeholders and external clients
A proactive and solution-oriented approach—you don’t just find a discrepancy, you find the fix
Fluent in English and Portuguese; additional languages are a significant plus given our global footprint.
It would be great if you would also have:
Direct experience with Odoo ERP
Experience in a high-growth startup or scale-up environment.
Why join us?
The opportunity to join our Finance team and play a pivotal role while contributing to innovative solutions that redefine Bloq.it's revolution in the smart locker industry ;
A dynamic and fast-paced work environment with a culture of innovation, collaboration, and continuous learning ;
Competitive salary and flexible benefits package, tailored to your experience and skills ;
Eligibility for performance-based bonus, tied to your results and designed to reward your impact ;
Work how you work best - we offer a remote-friendly policy and flexible hours so you can stay productive and keep life balanced ;
Portuguese Health Insurance including mental health ;
Flexible Sports and Wellness membership covering multiple gyms and studios
Unlimited days off (subject to manager approval).
We value diversity and solidarity within Bloq.it, this position is open to all candidates.
If you require any special arrangements during the recruitment process, please let us know so that we can accommodate you in the best possible way.
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