Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Descripción del empleo
- Immediate Incorporation|Indefinite Term Contract
International company dedicated to the wholesale trade of medical supplies
AR Specialist with English and German will be responsible for:
Accounts Receivable
- Manage and control AR debt of defined area
- Create and follow-up of Aging Report
- Contact with customers (Collections and debt claims)
- Contact with Customer Service to solve internal issues with invoices
- Invoice Adjustments
- Management of Bad Debt Accrual
- Enter Receipts and apply to invoices by customer (Aging and Oracle)
- Generate Auto-adjustments
- Resolve issues regarding Accounts Receivables
- Report uncollectable invoices to local controller for approval to adjust
- Run and Review Receivables Reports
- Reconcile Aging with GL before closing
- Reconcile and report IC AR balances
Banks
- Enter Bank Statements on a daily basis
- Enter Miscellaneous Receipts (taxes, bank expenses, etc.)
- Reconcile Bank Statements on a monthly basis
General Ledger
- General support to the Month-end-Close process
- Manual Journal Entries - monthly regular entries
- Prepare and Report in OS reconciliation schedules
Other tasks related to Finance
- Audit (AR & GL review)
- Other
Offered for AR Specialist with English and German:
- Experience in a multinational environment
- Competitive compensation and benefits package in Barcelona and hybrid work schedule
Requisitos mínimos
Required for AR Specialist with English and German:
- Fluent level of English and German
- Administrative degree or equivalent
- Experience in similar position
- Good level of MS Office
- Strong communication skills
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