Our multinational partner is looking for an experienced, Spanish speaking finance professional to join as an Accounts Receivable Specialist.
As a Specialist in the AR team you will take on full scale activities, from participating in transition processes and working on standardisation and optimisation, participating in and supporting closing activities. As a specialist you will also be tasked to handle various problem resolution tasks and regular reporting.
- processing of invoices
- ensure all cash applied on time
- make sure receivables are collected
- monitor discounts
- application of incoming cash
- support the resolution of claims
- handle debit and credit notes
The ideal candidate
- has 2+ years of relevant experience in AR field
- fluent Spanish knowledge
- confident English knowledge
- end to end AR experience is an advantage
- SSC background
- SAP experience is a great advantage
- experience with transition processes are advantageous
- excellent problem solving skills
What you need to do now
If this position is interesting for you send us your up-to-date, English CV through the 'Apply' button. If this opportunity is not quite right for you do not hesitate to refer someone.