Accounts Receivable & Collections Specialist — Hybrid & Growth

Celonis; Madrid; Presencial; EUR 35.000 - 52.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Restricted Stock Units (RSUs)

parental leave

Unlimited PTO

Hybrid work model

Learning platform access

Descripción de la vacante

Celonis in Madrid is seeking an Account Receivable Specialist focusing on collections. You will contact past-due customers, negotiate payment arrangements, and collaborate with billing, sales, and other internal teams to resolve delinquencies while applying independent judgement to determine the best handling approach.

You will monitor accounts daily, prepare collection reports, and ensure clear communication with stakeholders for timely resolutions. English and German fluency are required.

Formación

• BA/BS in Finance, Economics, or Linguistics or equivalent.
• 1+ years in a collection role.
• English and German fluency required.
• Strong communication and numerical skills.
• Independent and proactive team player.
• Madrid-based, on-site position.

Responsabilidades

• Establish contact with past-due customers and resolve delinquencies timely.
• Collaborate with billing, sales, and internal teams to resolve issues.
• Assess account situations and determine appropriate resolution.
• Monitor accounts daily and encourage timely payments.
• Prepare reports on collection activities and progress.
• Pass customer queries to relevant teams with detail for fast turnaround.

Conocimientos

BA in Finance/Economics/Linguistics

English (Fluent)

German (Fluent)

Communication skills

Numerical proficiency

Independent/entrepreneurial

Educación

BA/BS in Finance, Economics, or Linguistics

Descripción del empleo

Celonis in Madrid is seeking an Account Receivable Specialist focusing on collections. You will contact past-due customers, negotiate payment arrangements, and collaborate with billing, sales, and other internal teams to resolve delinquencies while applying independent judgement to determine the best handling approach.

You will monitor accounts daily, prepare collection reports, and ensure clear communication with stakeholders for timely resolutions. English and German fluency are required.