Descripción del trabajo
We are looking for an AR Collections to join the finance team in Madrid.Descripción de la oferta* Manage and control AR debt of defined area. * Create and follow-up of Aging Report. * Contact with customers (Collections and debt claims). * Contact with local Customer Service to solve internal issues with invoices * Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. * Post customer payments and check this is in line with our bank statements; * Ensure payments received are properly remitted, and in a timely manner * Provide bi-monthly KPI around open balances, overdue invoices, unprocessed claims … * Work in cooperation with our IT department to transfer our customers to EDI invoicing and more automated process. * You play a major part in our month end process not only on closing our sales ledger but supporting our accounting manager on general accounting preparing accruals, tax declaration and statutory documents.Perfil del candidato* Degree in Accounting * 2/4 years' experience working as an Accountant Receiveble. * English & Spanish - high level * French, Dutch or Portuguese will be positve. * Experience in RETAIL sector is a must. * Ability to work independently, multi-task and use good judgement * Strong interpersonal and communication skills * Ability to be proactive, problem solve and seek assistance to see job is completed timely and right * High ethical values, honesty and integrity * Commitment to continuous improvement * Self-motivated, energetic, enthusiastic and goal orietated.Oferta de empleo* Opportunity to grow * Flexibility
Solicitud
Accountant Receivable with English in Spanish retail sector.