Accounts Receivable Analyst — Remote-friendly, Global Finance

Infront; Madrid; Híbrido; EUR 38.000 - 46.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health & wellness

Holiday

Remote work

Learning & development

Culture & impact

Our offices

Descripción de la vacante

Infront in Madrid is seeking an Accounts Receivable Analyst to manage customer invoicing, payments, and reconciliations within a fast-paced Finance team. You will maintain accurate records and respond to inquiries while supporting monthly and quarterly reporting.

The role offers a hybrid setup with opportunities to contribute to process improvements and collaborate across finance and other teams in a global software and financial technology company.

Formación

• Diploma or degree in Accounting, Finance, or related field, or equivalent relevant experience.
• Experience in accounts receivable, accounts payable, finance administration, or similar finance support role.
• Business fluent in English.
• Strong attention to detail and high level of accuracy when working with financial information.

Responsabilidades

• 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.

Conocimientos

Accounts receivable

Data entry

Time management

Communication

English fluency

Educación

Diploma or degree in Accounting/Finance

Herramientas

ERP systems (NetSuite preferred)

Descripción del empleo

Infront in Madrid is seeking an Accounts Receivable Analyst to manage customer invoicing, payments, and reconciliations within a fast-paced Finance team. You will maintain accurate records and respond to inquiries while supporting monthly and quarterly reporting.

The role offers a hybrid setup with opportunities to contribute to process improvements and collaborate across finance and other teams in a global software and financial technology company.