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Accountant Receivable Analyst – High level of German, Barcelona
Client: Talent Search People
Location: Barcelona, Spain
Job Category: Other
EU work permit required: Yes
Job Views: 2
Posted: 25.04.2025
Expiry Date: 09.06.2025
Job Description:
Are you German fluent or native and do you have a high level of English, with at least 3-year experience in credit control collections and cash allocations? Do you want a stable and exciting job with a clear career path progression within a well-established market leader? This Accounts Receivable Analyst position is made for you - apply now!
Personal Specification:
- Education and Qualifications:
- General accounting knowledge.
- Educated to A level or equivalent.
- CICM/AAT/ACCA/CIMA qualified advantageous.
- Skills and Abilities:
- Fluent/native German speaker.
- High level of English.
- The ability to manage time, meet deadlines and prioritise.
- Advanced analytical analysis and data manipulation skills are essential.
- Ability to review, validate and reconcile data between multiple systems is essential.
- Strong accounting and finance control skills are essential.
- Strong presentation skills are essential.
- Strong underwriting and finance system interrogation skills, ability to identify data quality, validation, and transfer issues are essential.
- Accurate and numerate, attention to detail.
- Excellent communicator, able to communicate effectively both verbally and in writing with internal and external stakeholders and influence outcomes.
- Self-motivated, able to work on own initiative and use problem-solving skills to proactively resolve issues.
- Ability to work independently.
- Strong computer skills.
- Knowledge and Experience:
- Experience in credit control collections and cash allocations essential.
- Experience of process/system improvement in a Finance team is essential.
- Experience of working in a Lloyds/general insurance environment is desirable.
- Experience and knowledge of Xchanging processes advantageous, particularly knowledge of premiums and claims processing requirements.
- Familiar with accounting principles.
- Advanced knowledge of Excel.
- Experience of FIS GetPaid, GoCardless, Agresso, Myour client’s or similar underwriting systems/credit control systems/broker portals is desirable.
- Aptitude and Disposition:
- Outcome focused; self-motivated and enthusiastic.
- Professional approach to successfully interact with internal service company staff (underwriters, underwriting assistants, business managers and finance) as well as external contacts, particularly Brokers.
- Ability and willingness to roll up sleeves and get involved in detail.
- Ability to interact with individuals at all levels of the company.
- Competencies:
- Concern for quality, Relationship builder, teamwork, good communicator, attention to detail, Initiative, business awareness, advocate for change, problem solver.