Senior AR Collections & Disputes Specialist (Hybrid)

Omya; Barcelona; On-site; EUR 30,000 - 42,000; Full time

Benefits offered by this job

Hybrid Work Model

Meal allowance (Ticket Restaurant)

Flexible retribution: Kindergarten & 2

30 Labor Days of Holidays

Language Lessons

Medical Insurance (60% company subsid)

Open and Modern Office Environment

Job summary

Omya is seeking an Accounts Receivable professional to join our Barcelona team. You will resolve incidents with customers about queries and payments and build strong relationships with internal and external stakeholders.

You will proactively manage collections and support accounting closings, ensuring proper financial measures while adhering to company policies. English and Romanian are required; German is a plus.

Qualifications

• 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
• Romanian and English are required; German is a plus.

Responsibilities

• 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
• Be in charge of providing support in accounting closings

Skills

Accounts Receivable

ERP systems

Analytical skills

Strong communication

Detail & solution oriented

Romanian language

English language

German language (nice to have)

Tools

SAP

Autobank

Salesforce

Smarteye

Job description

Omya is seeking an Accounts Receivable professional to join our Barcelona team. You will resolve incidents with customers about queries and payments and build strong relationships with internal and external stakeholders.

You will proactively manage collections and support accounting closings, ensuring proper financial measures while adhering to company policies. English and Romanian are required; German is a plus.