Machine Learning And Image Processing Professional - Financial Operations Expert

beBeeAccountReceivable; Madrid; Presencial; EUR 25.000 - 35.000; Jornada completa

Descripción de la vacante

A leading company is seeking an Accounts Receivables Specialist to manage their AR & Credit processes. The role involves processing cash, resolving customer queries, and maintaining relationships while ensuring compliance with financial measures. The ideal candidate has 1-2 years of experience, strong communication skills, and fluency in English, with additional language skills in French or Portuguese as a plus.

Servicios

50% Hybrid Work Model

Ticket Restaurant

30 Labor Days of Holidays

Language Lessons

Medical Insurance

Open and Modern Office Environment

Formación

• 1-2 years of experience in AR or related finance position.
• Fluent in English (B2) and good command of French or Portuguese.
• Experience with automation of credit to cash processes.

Responsabilidades

• Process incoming cash and apply it to outstanding invoices.
• Resolve customer incidents regarding queries and payments.
• Proactively handle collections within a portfolio of customers.

Conocimientos

Analytical skills

Strong communication

Detail-oriented

Herramientas

ERP systems (SAP, Autobank, Salesforce, Smarteye)

Descripción del empleo

Accounts Receivables Specialist Job Description

As a skilled Accounts Receivables Specialist, you will play a pivotal role in managing our customers' AR & Credit process. The position involves coordinating tasks within the sales teams and the customer service team, being a key part of the financial department responsible for handling receivables.

Main Responsibilities :

• Process incoming cash and apply it to outstanding invoices manually or by enhancing Autobank rules
• Resolve incidents with customers regarding 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

Required Skills and Qualifications :

• 1-2 years of experience in AR or a related finance position (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 problems
• Strong and clear communication
• Detail-oriented person
• Fluent in English (B2) with a good command of both oral and written communication and a good level of French or Portuguese

Benefits :

• 50% Hybrid Work Model : flexibility to work from home and in the office, helping achieve a healthy work-life balance
• Ticket Restaurant : enjoy a daily meal allowance to support well-being
• 30 Labor Days of Holidays : ample time off to relax and recharge
• Language Lessons : access to language lessons to help grow 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 success