drjobs Accounts Receivable Specialist Hybrid- Barcelona

Accounts Receivable Specialist Hybrid- Barcelona

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1 Vacancy
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Job Location drjobs

Barcelona - Spain

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Who are we

Qui  nes somosWe are NextLink Group a global leader and the fastest growing nextgeneration provider of IT BPO and digital services. We are a team of experienced IT practitioners outstanding engineers and innovative team members with a deeprooted passion for automation. Our mission is to deliver successful technology services through simplicity flexibility and innovation.

We are seeking a detailoriented and experienced Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing the company s accounts receivable process ensuring timely collection of payments and maintaining accurate financial records. The ideal candidate will possess excellent communication skills strong analytical abilities and a proactive approach to problemsolving.

Key Responsibilities

Invoice Management:

Generate and send out invoices to customers promptly. Monitor accounts to identify overdue payments. Ensure accuracy of invoices and address any discrepancies. Collections: contact customers to follow up on overdue payments. Maintain accurate records of all collection activities.

Reconciliation:

Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Reconcile bank statements with accounts receivable records.

Reporting:

Reconcile bank statements with accounts receivable records. Prepare monthly quarterly and annual financial reports related to accounts receivable. Report on collection activity and accounts receivable status.

C Customer Relations:

Build and maintain positive relationships with customers. Respond to customer inquiries and resolve billing issues in a timely manner.

Process Improvement:

Identify and recommend improvements to the accounts receivable process. Implement best practices for efficient and effective accounts receivable management.

o Qualifications

Education:

Bachelor s degree in Accounting Finance Business Administration or related field preferred.

o Experience:

Experience with accounting software (e.g. Odoo SAP Oracle) and MS Office Suite especially Excel.

Proven experience in finance administration and accounting processes.


o



Requirements


  • Strong understanding of accounting principles and accounts receivable processes.
  • Excellent communication and negotiation skills.
  • Strong analytical and problemsolving skills.
  • High attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Strong organizational skills and ability to manage multiple tasks simultaneously.
  • Languages: Fluent English and Spanish (French is a plus).


Benefits

Monthly allowance for sports.
Private health insurance.
Hybrid work.
1 month a year you can work Remote 100%.
Annual amount for studies.
Half day off on birthday.

Employment Type

Full Time

Company Industry

About Company

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