Billing & Collections Specialist

ANDREW an Amphenol company; Madrid; Presencial; EUR 40.000 - 55.000; Jornada completa

Descripción de la vacante

ANDREW an Amphenol company in Madrid is seeking an OTC Billing Coordinator to manage end-to-end Order-to-Cash activities. Aimed at optimizing billing accuracy, the role involves collaboration with teams across finance and sales.

The ideal candidate holds a Master’s degree in Finance or Accounting, has 3+ years in billing/finance roles, and is proficient in English and Spanish. This position offers opportunities for process improvement and operational workflow enhancements.

Formación

• 3+ years working in billing, finance or administrative roles with hands-on experience in billing processes.
• Knowledge of invoicing regulations and tax requirements.
• Strong attention to detail with high accuracy in financial data handling and reporting.

Responsabilidades

• Support end-to-end Order-to-Cash activities focusing on billing accuracy.
• Perform structured follow ups to ensure timely payments.
• Support process improvement initiatives in Credit & Collections.

Conocimientos

Billing processes

Credit management

Process improvement

Organization

SAP

Microsoft Office

Fluency in English

Fluency in Spanish

Educación

Master’s degree in Finance, Accounting, or a related discipline

Herramientas

e-invoicing tools

Client portals

Descripción del empleo

ANDREW an Amphenol company in Madrid is seeking an OTC Billing Coordinator to manage end-to-end Order-to-Cash activities. Aimed at optimizing billing accuracy, the role involves collaboration with teams across finance and sales.

The ideal candidate holds a Master’s degree in Finance or Accounting, has 3+ years in billing/finance roles, and is proficient in English and Spanish. This position offers opportunities for process improvement and operational workflow enhancements.