Cash Collections at Alea

Alea; Vilanova y Geltrú; Híbrido; EUR 36.000 - 48.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Gym with facilities

Meal card

Flexible schedule

Descripción de la vacante

Alea is seeking a Cash Collections Specialist in Barcelona to manage the collections cycle and minimize payment default risk. The role focuses on maintaining strong client relationships around billing and payments, with a hybrid work model.

You will collaborate with Finance and Sales to resolve disputes, analyze aging, and implement payment plans while ensuring accurate ERP records. Fluent English is required, with Catalan/Spanish a plus.

Formación

• 2–4 years of experience in cash collections, credit control, or accounts receivable.
• Experience in B2B/SaaS environments (iGaming or fintech/payments a plus).
• Advanced English required; Catalan/Spanish a plus.

Responsabilidades

• Manage the accounts receivable portfolio and actively follow up on outstanding invoices.
• Contact clients to negotiate and secure payment of overdue debts.
• Analyze account aging and prioritize actions by risk and amount.
• Coordinate with Finance and Sales to resolve billing disputes.
• Propose and implement payment plans when needed.
• Report collection KPIs (DSO, delinquency %, aging) to Finance Management.
• Keep ERP/accounting records up to date.
• Escalate high-risk accounts per internal credit policy.

Conocimientos

Cash collections

Credit control

Accounts receivable

Herramientas

Excel/Sheets

ERP (NetSuite, SAP)

Descripción del empleo

Cash Collections at Alea in Barcelona, CT, ES. This Full time on site position offers great opportunities for career growth.

About the role

We're looking for a Cash Collections Specialist to manage the company's collections cycle, minimize payment default risk, and maintain strong client relationships around billing and payments.

Key Responsibilities

• Manage the accounts receivable portfolio and actively follow up on outstanding invoices
• Contact clients (email/phone) to negotiate and secure payment of overdue debts
• Analyze account aging and prioritize actions by risk and amount
• Coordinate with Finance and Sales to resolve billing disputes
• Propose and implement payment plans when needed
• Report collection KPIs (DSO, delinquency %, aging) to Finance Management
• Keep ERP/accounting records up to date
• Escalate high-risk accounts per internal credit policy

Requirements

• 2-4 years of experience in cash collections, credit control, or accounts receivable
• Experience in B2B/SaaS environments (iGaming or fintech/payments a plus)
• Strong Excel/Sheets skills; ERP experience valued (NetSuite, SAP, etc.)
• Negotiation and communication skills — firm but professional
• Advanced English required; Catalan/Spanish a plus
• Results-oriented, autonomous, and analytical

What We Offer

• A competitive salary package based on your experience.
• An impressive benefits package, focused on our culture of integral health that includes medical insurance, gym with personal trainer, sauna and hyperbaric chamber, and fresh fruit every day.
• Tax-advantageous wage benefit: Meal card, transport package and other measures such as childcare allowance.
• Discount on Veg it (vegan meals) to order your lunch at the office.
• Flexible start and finish times.
• Reduced working hours in August.
• 23 holidays plus 3 extra days at disposal.
• Hybrid Work Model.
• English classes.
• Parking benefit for those who live outside of Barcelona.

And what we are very proud of, you will join a young, motivated and powerful team with a great team culture.

As it’s not all work, we maintain the team spirit with team building events, parties and workshops where you can enjoy our achievements.

When you leave in the afternoon, you can join our paddle tennis games near the office.