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Celonis in Madrid is seeking an Account Receivable Specialist focusing on collections. You will contact past due customers, resolve delinquencies, and negotiate payment arrangements while coordinating with billing, sales, and finance teams.
Ideal candidates have a BA/BS in finance/economics/linguistics, 1+ years in collections, and fluent English and German. The role is onsite in Madrid with collaborative, cross-functional growth opportunities in a fast-growing SaaS company.
Celonis is the global leader in Process Intelligence and the pioneer of Process Mining technology. As one of the world’s fastest-growing enterprise SaaS companies, we are changemakers pushing the boundaries of what’s possible. We invest heavily in advanced AI capabilities—specifically our Process Intelligence Graph—to turn data insights into immediate business action. We believe there is a massive opportunity to unlock global productivity and sustainability by placing intelligence at the core of every business process. Join our mission to make processes work for people, companies, and the planet.
The Team: As part of the collection’s structure, you will be reporting to the manager of the team in Madrid with a global focus on supporting from the finance side our growing operations.
The Role:
As Account Receivable Specialist with focus on collection, you will be responsible to establish contact with past due customers and resolve delinquency in a timely manner through providing account information, resolving customer concerns, and negotiating payment arrangements that are acceptable to both the customer and the company. You will collaborate with billing, sales and various other internal departments to achieve common goals. A high degree of independent judgement is required to evaluate unique situations to determine account handling and resolution.
The work you’ll do:
The qualifications you need:
What Celonis can offer you: