Strategic Credit Controller - Iberia (O2C/SAP)

BVI Medical, Inc.

Barcelona

On-site

EUR 38,000 - 60,000

Full time

4 hours ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

BVI Medical, Inc. is seeking a Credit Controller Iberia to manage end-to-end O2C processes using SAP. You will ensure timely collection of revenues, reconcile accounts, and resolve disputes while communicating in English with our headquarters and regional partners.

The role requires a Bachelor’s degree, 3+ years in accounts receivable/credit collection, and strong SAP and Excel skills. Fluency in Spanish and English is essential, with Portuguese a plus, in a healthcare environment.

Qualifications

  • Bachelor’s degree in business/admin, finance, or accounting.
  • At least 3 years of accounts receivable/credit collection experience; healthcare sector preferred.
  • Proficiency in SAP FI/AR and advanced Excel skills.
  • Fluent Spanish and professional English; Portuguese a plus.
  • Strong negotiation, attention to detail, and deadline-driven mindset.

Responsibilities

  • Credit collection & recovery for invoices from hospitals, clinics, and distributors.
  • Manage AR including daily bank reconciliations and posting payments in SAP.
  • Assess credit risk and monitor credit limits and payment terms.
  • Investigate and resolve billing discrepancies with Sales, Logistics, and Corporate teams.
  • Handle public sector portals for invoicing (FACe and regional portals).
  • Prepare aging reports, cash flow forecasts, and KPIs for local and HQ in English.

Skills

Spanish (Native)
English (Professional)
Portuguese (Nice to have)

Education

Bachelor’s degree or higher in business/finance/accounting

Tools

SAP (Finance/AR)
MS Excel

Job description

BVI Medical, Inc. is seeking a Credit Controller Iberia to manage end-to-end O2C processes using SAP. You will ensure timely collection of revenues, reconcile accounts, and resolve disputes while communicating in English with our headquarters and regional partners.

The role requires a Bachelor’s degree, 3+ years in accounts receivable/credit collection, and strong SAP and Excel skills. Fluency in Spanish and English is essential, with Portuguese a plus, in a healthcare environment.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Credit Controller Iberia
Credit Controller Iberia

BVI Medical, Inc. • Barcelona

On-site
EUR 38,000 - 60,000
Invoice-to-Cash Specialist (AR & Billing)
Invoice-to-Cash Specialist (AR & Billing)

Roche • Barcelona

On-site
EUR 40,000 - 60,000
Competitive compensation
Social benefits
Equal opportunity employer
EXPERIENCED FINANCE CONTROLLER - IBERIA
EXPERIENCED FINANCE CONTROLLER - IBERIA

Puig SL • Barcelona

On-site
EUR 85,000 - 110,000
Customer Operations Lead, Iberia
Customer Operations Lead, Iberia

BVI Medical, Inc. • Barcelona

On-site
EUR 85,000 - 115,000
Iberia Accounts Payable Specialist (Spain & Portugal)
Iberia Accounts Payable Specialist (Spain & Portugal)

BDP International • Algete

On-site
EUR 28,000 - 36,000
Accounts Payable Lead
Accounts Payable Lead

ESTEVE • Barcelona

On-site
EUR 70,000 - 90,000
EMEA Credit Control Lead — Hybrid & Growth
EMEA Credit Control Lead — Hybrid & Growth

ASICS EMEA • Barcelona

On-site
EUR 65,000 - 90,000
Office gym
50% discount on ASICS gear
Calm app access
+1
Credit Controller Internacional – Cobros y Riesgo
Credit Controller Internacional – Cobros y Riesgo

Manpower España • Paterna

On-site
EUR 28,000 - 40,000
Credit Control Team Lead - Hybrid (EMEA)
Credit Control Team Lead - Hybrid (EMEA)

Asics Italia S.R.L. • Barcelona

On-site
EUR 65,000 - 90,000
Office gym
50% discount on ASICS gear
Calm app access
+2
Global Credit & Collections Specialist
Global Credit & Collections Specialist

Hotelbeds Group • Islas Baleares

On-site
EUR 28,000 - 44,000