Accounts Receivable Analyst

Flora Food Group; Barcelona; On-site; EUR 45,000 - 65,000; Full time

Benefits offered by this job

Health insurance

Monthly Glovo credit

Discounts on transport and meals

Gym memberships

Extra time off; work from home twodays

Office nursery & wellbeing benefits

Job summary

Glovo, part of Delivery Hero, seeks a world-class Accounts Receivable specialist to join the Order to Cash team at HQ. You will own the end-to-end AR process for designated portfolios, driving cash collection and optimizing DSO in a fast-paced, multicultural environment.

You will collaborate with internal teams, analyze disputes, and leverage AI tools to automate routing and tasks, delivering improvements across processes while maintaining accuracy and customer relationships.

Qualifications

• 4+ years experience in Accounts Receivable.
• Proven ability to reduce DSO and debt.
• Excellent written and spoken English; Portuguese, Italian or French a plus.

Responsibilities

• Own end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting.
• Improve cash collection and DSO by proactively managing customer relationships and collaborating across internal teams.
• Build partnerships with internal and external stakeholders and address root causes.
• Leverage AI tools to automate routing and repetitive tasks to drive efficiency.
• Collaborate with colleagues to grow and develop within a supportive environment.

Skills

Accounts Receivable

Debt collection

English fluency

Interpersonal skills

Analytical thinking

Problem solving

Tools

Excel

GSuite

SAP

Dynamics 365

Celonis

Job description

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience-fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Job Description

We are looking for a world class and experienced accounts receivable and debt recovery professional to join the Order to Cash team within our Global Finance Operations Department in HQ. As an Accounts Receivable specialist, you will have full responsibility for the complete AR process for designated portfolios of accounts. If you’re someone who is highly result driven, enjoys fixing broken processes, designing new ones, and working in a fast-paced, multicultural environment where your contribution actually changes how we operate, this is for you. BE A PART OF THE TEAM WHERE YOU WILL

• Own the end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting
• Improve cash collection and DSO by proactively managing customer relationships and collaborating across internal teams to clear payment blocks and resolve inefficiencies
• Build influential partnerships with internal and external stakeholders
• Master internal and customer end-to‑end processes to conduct deep-dive analysis, resolve complex disputes independently, and address systemic root causes
• Leverage AI tools to automate routing and repetitive tasks to drive operational efficiency
• Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference
• Deliver any other duties or projects assigned

Qualifications

• 4+ years’ experience in Accounts Receivable
• Result driven mindset with proven track record of decreasing debt, DSO and unallocated cash
• Excellent English communication and writing skills
• Portuguese, Italian or French is a big plus
• Office Suite expertise (Excel / GSuite)
• Strong critical thinking skills with a proven ability to analyze complex problems, question assumptions, and make sound, data-driven decisions
• Strong interpersonal skills with the ability to influence internal and external stakeholders to achieve business goals
• Strong organizational skills, effective and efficient in executing tasks
• Adaptability, proactiveness and exemplary ownership
• Experience leveraging AI tools to optimize workflows and automate tasks is a big plus
• Experience in SAP, Dynamics 365 and/or Celonis are a plus
• Experience in shared service centers, scale-up, process improvements are a plus

What Success Looks Like

In This Role

• Operational Excellence: Timely and accurate execution of month-end closures, customer account reconciliations, daily cash allocation and effective debt chasing
• Cash Performance: Consistent improvement in DSO, overdue debt and unallocated cash though tailored collection strategies
• Process Impact: Measurable reduction in disputes and improved customer payment behavior through proactive root cause analysis
• Collaboration: Positive feedback from internal stakeholders on cross‑team support, ownership and proactive approach

Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable.

• We Believe Driven Talent Deserves Top‐notch private health insurance to keep you at your peak.
• Monthly Glovo credit to satisfy your cravings!
• Discounts on transportation, food, and even kindergarten expenses.
• Discounted gym memberships to keep you energized.
• Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
• Enhanced parental leave, and office‑based nursery.
• Online therapy and wellbeing benefits to ensure your mental well‑being.

Additional Information At Glovo, your success is defined by both results and behaviors. We hire for excellence in craft and for the Leadership Principles that shape how we think, decide, and collaborate. What you achieve matters and how you achieve it defines us. Together, they move the business forward and deliver great experiences. Learn more about our Leadership Principles here. Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture. We know that the best ideas come from a mashup of brilliant diverse minds. This is why we are committed to providing equal opportunities to talent from all backgrounds – all genders, racial/diverse backgrounds, abilities, ages, sexual orientations and all other unique characteristics that make you YOU. We will encourage you to bring your authentic self to work, fostering an inclusive environment where everyone feels heard. Feel free to note your pronouns in your application (e.G., she/her/hers, he/him/his, they/them/theirs, etc).

Accounts Receivable Analyst Barcelona, Kingdom Of Spain, ES