Anunciado 2 de octubre
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
30.000€ - 30.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Tags Relacionados
Descripción del empleo
  • SSC located in the North of Madrid
  • 6 months + permanent contract

SSC within the automotive sector located in the north of Madrid




Your main tasks will be:


  • Ensure accurate and timely billing processes and distribution of invoices

  • Ensure invoice accuracy which includes fees, direct expenses, indirect expenses and taxes

  • Monitor/a the remote printing and distribution of paper invoices to ensure timeliness and completeness

  • Ensure retention and sequencing requirements are met to support billings

  • Execute and validate the electronic invoice distribution process

  • Resolution of customer inquiries regarding billing issues

  • Contacting customers on delinquent accounts for resolution

  • Understand major customer profiles

  • Review accounts receivable aging schedule for delinquencies

  • Communicate account delinquency information to respective account executives

  • Send dunning letters and make follow-up phone calls to delinquent customers/ clients to recover amount owed to the company

  • Retrieve payment information received and input and process remittances against customer accounts and invoices

  • Identify short-pays or discounts taken and request credit notes if applicable

  • Apply and record unapplied cash to customer accounts

  • Make sure unallocated cash is kept within SLA/KPI

  • Research and reconciliation of accounts receivable balances and customer statements

  • AR Aging analysis

  • Support the training and process improvement effort

  • Other projects and responsibilities may be added at the company's discretion.



We offer:


  • An estimated salary of 30.000€ gross annual + social benefits

  • Temporary contract of 6 months + permanent contract

  • Flexible schedule

  • Hybrid system: up to 2 days/week from home

  • A vibrant, collaborative team environment

  • Exposure to a global retail industry leader

  • Opportunities for professional development and growth


If you are seeking an exciting opportunity that offers a wealth of experience in the automotive sector, we encourage you to apply for the Accounts Receivable Technician position




Requisitos mínimos

A successful Accounts Receivable Technician should have:


  • Studies related to Finance, Economics or Business Administration

  • At least 2 years of experience in Accounts Receivable

  • Very high English & Spanish Level. German, Dutch, French or another EU language is a plus

  • Experience of ERP systems, SAP is a must

  • Proficient in using Microsoft Office suite with advanced Excel skills.

  • Ability to work productively and cohesively in a diverse and multicultural environment.




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