Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Director, Commercial Controllership

Your Impact You will be a strategic business partner to our global sales teams and a broad set of key business stakeholders and cross-functional leaders acr...


Axon - Madrid

Publicado 16 days ago

Senior Financial Reporting Expert

BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe. What sets ...


Six Group Services Ltd. - Madrid

Publicado 16 days ago

Junior Credit Analyst

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the c...


Us Bank - Madrid

Publicado 16 days ago

Senior Tax Manager

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to...


Celonis Se - Madrid

Publicado 16 days ago

Ypu-937 | Accounts Receivable Analyst

Detalles de la oferta

¿Dónde vas a trabajar?
Multinational in the advertising and communication sector
¿Qué harás en tu nuevo puesto?Monitoring Debt Collection with Clients via email and phone contactDaily Accounting Control of customer payments in the group's ERPsReconciliation of Payments with InvoicesContributing to Resolving Any Discrepancies that may exist with clients, collaborating with various group companies and internally with different organizational departmentsPreparation of Reports related to the financial area of clients, such as Ageing and internal control reports (SOX)Active Participation in Cash Flow Forecasts for group companies, providing information related to customer paymentsRegular Communication with various stakeholders within the group, offering concise and high-quality information from the Collections areaCoordination with Legal Entities within the group to maximize client collections through joint actionsProposing Improvements to the AR manager and the organization to enhance efficiency within the Collections area and the accounts receivable teamReview of Draft Invoices/Refunds, invoice issuance, and customer communicationUnderstanding Local Tax Billing RulesElectronic Invoicing, handling various platforms such as Tungsten, Ariba, Naturgy, Facturae…Preparation of Reports related to the financial area of clients, including internal control reports (SOX) and KPIs¿A quién buscamos (H/M/D)?At least two years of experience in the Collections or Billing department, performing tasks similar to those described aboveExperience in using accounts receivable modules in ERPsVocational training (FP) or higher related to the described functionsExperience in team managementA person who is fully focused on teamwork and customer service (both internal and external). You should have a flexible and proactive attitude and be able to work autonomously on assigned tasksLanguages: English C1 Fluency in German, Dutch or French will be highly valued¿Cuáles son tus beneficios?A competitive salaryEmployee discounts on company brandsA vibrant company culture that encourages personal and professional growthEl anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/116982940/ypu-937-accounts-receivable-analyst-madrid/?utm_source=html

#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobleads

Requisitos

Built at: 2024-11-18T15:58:35.608Z