Ar Specialist

Omya Ag; Laza; Híbrido; EUR 22.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid Work Model

Ticket Restaurant

30 Labor Days of Holidays

Language Lessons

Medical Insurance

Open and Modern Office Environment

Descripción de la vacante

Omya AG in Barcelona seeks an early-career Accounts Receivable professional to manage cash application and collections. You will interact with customers and internal teams, applying payments, resolving issues, and supporting accounting closings.

The role emphasizes analytical thinking, clear communication, and a willingness to work in a hybrid setup with a modern office environment.

Formación

• 1-2 years of experience in AR or related finance roles.
• Experience with ERP systems is a plus (SAP, Autobank, Salesforce, Smarteye).
• Ability to automate cash-to-cash processes and reconcile accounts.
• Strong analytical and problem-solving abilities.
• Clear and effective communication, detail-oriented mindset.

Responsabilidades

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
• Resolve incidents with customers about queries and payments.
• Build relationships and credibility with internal and external customers.
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company.
• Ensure proper financial measures for collections.
• Address insolvencies according to company policies and procedures.
• Carry out the reconciliation of customer accounts when required.
• Be in charge of providing support in accounting closings.

Conocimientos

AR experience

Automation of cash-to-cash

Analytical skills

Communication

Detail-oriented

Herramientas

SAP

Autobank

Salesforce

Smarteye

Descripción del empleo

RESPONSIBILITIES

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
• Resolve incidents with customers about queries and payments
• Build relationships and credibility with internal and external customers
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
• Ensure proper financial measures for collections
• Address insolvencies according to company policies and procedures
• Carry out the reconciliation of customer accounts when required
• Be in charge of providing support in accounting closings

QUALIFICATIONS & SKILLS

• 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management.
• Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus
• Experience with automation of credit to cash process between different tools
• Analytical skills: Understanding account situations and studying the problem.
• Strong and clear communication
• Detail & solution-oriented person

WHAT DO WE OFFER?

Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance.

Full-time positionbased in Barcelona.

Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.

30 Labor Days of Holidays: Ample time off to relax and recharge.

Language Lessons: Access to language lessons to help you grow both personally and professionally.

Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.

Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.