Accounts Receivable with English and French - OTC

• Automotive company located in Madrid
• Accounts Receivable with English and French

Automotive company located in Madrid centre

The selected candidate should have experience on the following tasks:

• Being the interface and point of contact between the Business Process Outsourcing delivery team(s) and the Polestar organization


• Develop and maintain strong relationships and effective working environments with all the
  departments across the OTC business


• Follow-up inquires and perform timely escalation to applicable parties for swift resolution


• Perform issue resolution of inquires relating to in-scope OTC process such as (but not limited to):


• Customer master data process


• Processing of invoices, deductions, returns and discounts


• Application and allocation of incoming payments


• Analysis of overdue invoices


• Management of customer inquiries & reclamations


• OTC closing activities


• Leading implementation of process changes and improvements initiatives in area of
  responsibility


• Create desktop procedures and ensure their continuous alignment with current processes


• Monitor key performance indicators (KPIs)

Career opportunities and professional development

The selected candidate should comply with the following requirements:

• University degree in Finance or equivalent


• 3 years' experience in a Finance department


• Fluent in French and English (it's a must)


• SAP FI Knowledge


• Good accounting and Excel skills


• Team player and open minded


• Ability to plan and prioritise with a flexible and positive mind set


• Service minded and curious


• Good communication and cooperation skills


• Ability to keep deadlines


• Very good analytical skills