Anunciado 11 de enero
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
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Descripción del empleo
  • Minimum 7 years of experience in AR in SSC or multinational environments.|Experience with ERP systems like SAP, JDE or similar. Fluency in English.

Multinational retail company with their office located in Madrid.




Reporting to the AR Manager, the selected candidate will be responsible for the following responsibilities:

  • Be responsible of the billing process in legal entities. Ensure that is properly done, efficiently, with accuracy and on time.

  • Maximize the debtor's collections.

  • Close control on costumer's aging.

  • Follow up with intercompany accounts status update.

  • Responsible to hold customer files and review them according to internal procedures.

  • Work closely with business operations and with treasury teams.


  • Salary package: Around 40.000 - 47.000 euros fixed salary.

  • Final offer will depend on the real experience demonstrated along the process.

  • Opportunities for professional growth and development.

  • 1-2 days remote working.



Requisitos mínimos
  • University Degree in Business or Finance.

  • The ideal candidate will have minimum 7 years of experience in AR roles in SSC or multinational environments.

  • Challenging tasks, short decision-making processes and high level of personal responsability in a modern work environment.

  • Time management skills and be able to prioritize.

  • Experience with ERP systems like SAP, JDE or similar, and profeciency in MS Office including Excel.

  • Fluency in English.



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