Anonymous Company
The AR Specialist will be a key figure in the Accounting & Finance department, responsible for managing accounts receivable and ensuring the company’s financial operations run smoothly.
- Great company
- Permanent contract
¿Dónde vas a trabajar?
Our client is a great company located in Madrid.
¿Qué harás en tu nuevo puesto?
- 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
¿A quién buscamos (H/M/D)?
A successful AR Specialist should have:
- 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
¿Cuáles son tus beneficios?
- A salary around 28.000€ gross annual per year + social benefits
- Permanent contract
- Hybrid model of home office
- Flexible schedule
- A supportive and collaborative work environment
- Opportunities for career growth and professional development
Trabaja con Nosotros
Pedro Quintana
Indicar número de referencia para la oferta
JN-072024-6484947
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