About Glovo: We're a Barcelona-based startup and the fastest-growing delivery player in Europe, Africa, and Western Asia.
With food at the core of the business, Glovo delivers any product within your city at any time of day.
At Glovo, you'll have the job of your life while working together towards our shared vision to give everyone easy access to anything in their city.
We welcome top performers that will bring new ideas, diverse perspectives, and provide you the opportunities and freedom to grow and make a real impact on millions of lives all while having fun!
We believe that diversity adds incredible value to our teams, our products, and our culture.
We know that the best ideas and solutions come by bringing together people from all over the world and by fostering a culture of inclusion where everyone feels heard and has the chance to make a real impact.
It's because of this that we are committed to providing equal opportunities to talent from all backgrounds.
Your work-life opportunity: We are looking for a world-class and experienced Finance professional to join the Accounts Receivable team within our Global Finance Operations Department in our HQ.
As Finance Officer, you will have full responsibility for the complete O2C cycle for a designated portfolio of accounts.
Be a part of a team where you will: Monitor and collect overdue debtors, action risk issues and minimize DSO.Actively note and document customer payment issues and communications.Proactively communicate significant collections issues/risk; escalating them appropriately.Build strong and collaborative relationships with internal teams and external customers.Maintain customer master data.Ensure customer balances are up to date and evaluate aged items for write-offs and refund analysis.Post, analyze and reconcile AR sub-ledger to general ledger.Execute month-end close activities.Handle audit requests from internal and external auditors.Provide regular reporting on AR.Other duties as assigned.Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.You have: 3+ years of experience in Accounts Receivable and Collections.Sound knowledge of general accounting rules.Eye for detail and accuracy are imperative.Highly organized and able to manage multiple tasks in a fast-paced environment.Ability to work effectively under pressure and deadlines.Ability to develop in a multicultural environment; a true team player.Excellent organizational skills.Strong analytical and problem-solving skills.Excellent communication and negotiation skills.Display initiative, highly proactive and adaptable.Ability to guide and mentor junior staff.Hands-on experience with a world-class ERP system—MS Navision a plus.Advanced Excel proficiency.Excellent English and Italian communication skills.An empathetic, inclusive and curious attitude.Experience our Glovo Life benefits: Enticing equity plan (if applicable).Top-notch private health insurance.Monthly Glovo credit to spend on our restaurant products and zero delivery fee on all Glovo orders!Discounted gym memberships.Flexible time off (take the time you need) and hybrid working model (own your time).Enhanced parental leave including nursery support!Online therapy and wellbeing benefit.External learning budget.What you'll find when working at Glovo: Gas: Driven to deliver quality results quickly.Good Vibes: Bring positivity and communicate openly.Stay Humble: Self-aware and open to learning.Care: Uplift people and the planet.Glownership: Act as proud owners.High Bar: Focus on Top Performance.If you believe you match these values, we look forward to meeting you!
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