AR Specialist (Barcelona)

MAIN RESPONSIBILITIES

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
• Resolve under/overpayments
• Resolve incidents with customers about queries and payments
• Build relationships and credibility with internal and external customers
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
• Ensure proper financial measures for collections
• Address insolvencies according to company policies and procedures
• Carry out the reconciliation of customer accounts when required
• Be in charge of providing support in accounting closings

QUALIFICATIONS & SKILLS

• 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management.
• Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus
• Experienc...

Ready to Apply?

Submit your application today and join our talented team at Importante empresa del sector.