Accounts Receivable Specialist | Multilingual & Global Growth

Impress; Madrid; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading orthodontic company is seeking an Accounts Receivable Specialist to join their HQ Finance Team. The role involves managing outstanding debts, communicating with clients, and processing payments. Candidates should have proven experience, fluency in English and Italian, and a solid understanding of billing procedures. The company offers a permanent contract and an attractive compensation package in a collaborative work environment with opportunities for growth.

Servicios

Attractive Compensation package

Flexible Shifts policy

Benefits with treatments and products

Collaborative work environment

Formación

• Proven experience as an Account Receivable / Collection Specialist.
• Fluency in English and Italian; Spanish is a plus.
• Knowledge of billing procedures and collection techniques.

Responsabilidades

• Monitor accounts to identify outstanding debts.
• Investigate historical data for each debt.
• Contact clients about overdue payments.
• Process payments and refunds.
• Resolve billing and customer credit issues.

Conocimientos

Account Receivable Management

Customer Communication

English Fluency

Italian Fluency

Knowledge of Billing Procedures

Descripción del empleo

A leading orthodontic company is seeking an Accounts Receivable Specialist to join their HQ Finance Team. The role involves managing outstanding debts, communicating with clients, and processing payments. Candidates should have proven experience, fluency in English and Italian, and a solid understanding of billing procedures. The company offers a permanent contract and an attractive compensation package in a collaborative work environment with opportunities for growth.