<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Receivable Specialist (Portuguese Speaking) - Reed Specialist Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-specialist-portuguese-speaking-reed-specialist-recruitment--aeaf7aa5-ae6a-46c8-858f-cdf33491bb95</link>
    <description>RSS feed for Accounts Receivable Specialist (Portuguese Speaking) at Reed Specialist Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 03 Jul 2026 17:28:33 GMT</lastBuildDate>
    <item>
      <title>Accounts Receivable Specialist (Portuguese Speaking) - Reed Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-receivable-specialist-portuguese-speaking-reed-specialist-recruitment--aeaf7aa5-ae6a-46c8-858f-cdf33491bb95</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-specialist-portuguese-speaking-reed-specialist-recruitment--aeaf7aa5-ae6a-46c8-858f-cdf33491bb95</guid>
      <pubDate>Fri, 03 Jul 2026 11:53:39 GMT</pubDate>
      <description>Location: City | Salary: 10000-500000 Annual | Type: Permanent | Accounts Receivable Specialist (Portuguese Speaking)Location: Belfast (fully remote role)Contract: Full-time 6-month Fixed Term Contract Fully Remote WorkingSalary: £25,000 pro-rata (+ performance bonus)Reed Accountancy are delighted to collaborating with an excellent employer in the recruitment of a Portuguese Speaking Accounts Receivable Specialist to join their team. Our client is seeking an experienced, Portuguese Speaking Accounts Receivable Specialist, who has the ability to support end-to-end AR operations across multiple international markets, ensuring timely collections, dispute resolution, account reconciliations, and excellent customer service.Day-to-day of the role:Managed a portfolio of customer accounts and maintained accurate records of outstanding balances.Conducted credit control activities through telephone and email communications to secure timely payments.Investigated and resolved account queries and billing discrepancies, ensuring positive customer outcomes.Performed regular account reconciliations to maintain accuracy and identify variances.Monitored aged debt reports and proactively followed up on overdue accounts to improve cash collection.Processed account ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>