Account Receivables Specialist - Consumer Division
2 days ago
Mataró
ppFor our Consumer Division, we are looking for an bAccounting Specialist /b in charge for bAccount Receivables /b. /p h3Job summary /h3 pThe Accounts Receivable (AR) is responsible for ensuring timely collection of payments, maintaining accurate customer accounts, and supporting the business with financial insights related to receivables. The role collaborates closely with internal and external stakeholders to resolve billing issues, manage credit, and improve AR processes. This position offers the opportunity to develop expertise in order-to-cash processes and contribute to the financial performance of the organization. /p h3Responsibilities /h3 ul libBusiness Partnering /b: Support the business with AR insights and act as a trusted point of contact for customer accounts and invoice-related queries. /li libAccounts Receivable Management /b: Monitor customer accounts to ensure timely payments and accurate account balances. Track and resolve outstanding payment issues, escalating when necessary. /li libBilling Cash Application /b: Assist in clarifying unapplied cash and resolving billing discrepancies. Ensure invoices are accurate, complete, and issued in accordance with agreed terms. /li libCredit Management /b: Perform credit checks and release blocked orders. Identify delinquent accounts for write-off or placement with collection agencies. /li libReporting Financial Insights /b: Prepare and contribute to AR reports, including cash flow analysis, aging reports, and customer account summaries. Support management with insights into receivables trends, risks, and opportunities for improvement. /li libProcess Improvement /b: Participate in ad-hoc projects to streamline the order-to-cash process. Collaborate with in-country AR experts to ensure alignment on processes and best practices. /li libStakeholder Collaboration /b: Build and maintain strong relationships with internal teams and external customers to resolve issues efficiently. /li /ul h3Core skills /h3 ul liEarlier experience in AR, Credit Control, or similar finance role. /li liStrong accounting knowledge and advanced Excel skills. /li liFluent in English, both written and spoken. Knowledge of Spanish, French, German, or a Nordic language would be an asset. /li liProactive, detail‑oriented, and able to prioritize multiple tasks. /li liStrong communication and stakeholder management skills. /li liProficient with MS Office and SAP. /li /ul pPosition based in MATARO’ hybrid role /p pWe embrace diversity and equality with an environment of inclusion. We encourage everyone to apply for the position, regardless of origin, race, ethnicity, religion, physical or mental ability, gender, gender-identity or expression, sexual orientation, and age. /p /p #J-18808-Ljbffr
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