Accounts Receivable Analyst — Global Finance & Remote Flex

Infront

Madrid

Hybrid

EUR 28,000 - 38,000

Full time

14 days+

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Benefits offered by this job

Remote work: 1 day/week
Employee assistance programme
Wellbeing initiatives
Learning & development
Holiday entitlement

Job summary

Infront, a Madrid-based finance software company, is seeking an Accounts Receivable Analyst to support invoicing, payments, and reconciliations in a fast-paced, international environment.

You will monitor balances, apply payments, and respond to invoice queries while supporting monthly and quarterly reporting, collaborating with Finance and other teams to resolve issues. Fluency in English is required.

Qualifications

  • Diploma or degree in Accounting, Finance, or related field, or equivalent relevant experience.
  • Strong attention to detail and a high level of accuracy when working with financial information.
  • Fluent in English; comfortable using Excel and ERP systems.

Responsibilities

  • Monitor customer accounts for outstanding balances and follow up on overdue payments.
  • Process and apply incoming payments accurately to customer accounts, including bank transfers and direct debits.
  • Assist with account reconciliations and investigate and resolve payment or account discrepancies.
  • Maintain accurate and up-to-date records of accounts receivable transactions.
  • Respond to customer queries relating to invoices, payments, and account balances in a timely and professional manner.
  • Support monthly and quarterly financial reporting processes.
  • Assist with accounts receivable reporting and the preparation of relevant financial information.
  • Work collaboratively with colleagues across Finance and other teams to resolve customer account issues.
  • Support ad hoc finance activities and process improvements as required.

Skills

Detail oriented
Excel
Time management
Communication
Independent working

Education

Accounting/Finance degree

Tools

NetSuite
ERP systems

Job description

Infront, a Madrid-based finance software company, is seeking an Accounts Receivable Analyst to support invoicing, payments, and reconciliations in a fast-paced, international environment.

You will monitor balances, apply payments, and respond to invoice queries while supporting monthly and quarterly reporting, collaborating with Finance and other teams to resolve issues. Fluency in English is required.

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