Senior Accounts Receivable — Fast-Growth EV Innovator

Stark Future SL; Barcelona; Presencial; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

The chance to work on a product people

Competitive salary and benefits

Barcelona-based team

Career development in a fast-growing,

Accessibility and inclusion

Gym access

30 days of paid vacation

Descripción de la vacante

Stark Future SL in Barcelona is seeking a Senior Accounts Receivable specialist to own Stark’s receivables cycle, including invoicing, collections, reconciliation and reporting. You will collaborate with Finance, Sales and customers to keep cash flowing and the books accurate as the company scales.

You’ll shape AR processes, monitor overdue balances, and drive improvements in DSO while mentoring junior team members in a dynamic, international environment.

Formación

• Solid experience in accounts receivable, credit control or general accounting, ideally in a fast-growing or international environment.
• Strong Excel skills and hands-on experience with ERP/accounting systems (e.g. SAP, NetSuite, Dynamics or similar).
• A proactive, detail-oriented approach to reconciliations and problem-solving.
• Comfortable working cross-functionally with Sales, Customer Success and external customers.
• Fluent in English; additional European languages are a plus given Stark’s international customer base.
• A collaborative mindset and the ability to bring structure and process improvements to a scaling finance function.

Responsabilidades

• Own the end-to-end accounts receivable cycle: invoicing, collections, cash application and account reconciliation.
• Monitor customer accounts, follow up on overdue balances, and resolve payment discrepancies and disputes.
• Partner with Sales, Customer Success and external customers to ensure timely, accurate collections.
• Prepare and analyze AR aging reports, DSO metrics and cash-flow forecasts for Finance leadership.
• Support month-end and year-end close processes related to receivables, including provisions for doubtful debts.
• Ensure compliance with internal controls, accounting policies and relevant invoicing/tax regulations.
• Identify and drive process improvements to reduce DSO and strengthen the AR function as Stark scales.
• Mentor and support junior AR and finance team members.

Conocimientos

Accounts receivable

Credit control

General accounting

Excel skills

Herramientas

SAP

NetSuite

Dynamics

Descripción del empleo

Stark Future SL in Barcelona is seeking a Senior Accounts Receivable specialist to own Stark’s receivables cycle, including invoicing, collections, reconciliation and reporting. You will collaborate with Finance, Sales and customers to keep cash flowing and the books accurate as the company scales.

You’ll shape AR processes, monitor overdue balances, and drive improvements in DSO while mentoring junior team members in a dynamic, international environment.