Our client is a great company located in Madrid.
Responsibilities:
* Manage and oversee the entire accounts receivable process
* Maintain accurate records and control reports
* Provide customer service actions and recommendations regarding collection issues, process customer refunds, process, and review account adjustments, resolve customer discrepancies, and short payments
* Prepare bank deposits, general ledger postings, and statements
* Create KPIs Metrics and Forecasting Reports for the department as it relates to their assigned portfolio of accounts
* Investigate and resolve any discrepancies in accounts
* Collaborate with the sales team to ensure timely and accurate billing
* Monitor customer account details for non-payments, delayed payments, and other irregularities
* Provide regular financial reports to management
Qualifications:
* A degree in Accounting, Finance, or a related field
* Proven experience of 2-5 years in a similar role
* Very fluent level of English
* Excellent knowledge of billing procedures and collection regulations
* Hands-on experience with accounting software
* Strong mathematical and analytical skills
* Outstanding organisational abilities
* Excellent communication and interpersonal skills
Additional Information:
* A salary around 28.000€ gross annual per year + social benefits
* Permanent contract
* Hybrid model of home office
* A supportive and collaborative work environment
* Opportunities for career growth and professional development
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