Gjx943 | Accounts Receivable Specialist With English (H/M/D)

- 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, 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 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.Our client is a great company located in Madrid.- 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.#J-18808-Ljbffr