ACCOUNTS RECEIVABLE RESPONSIBLE

Join to apply for the ACCOUNTS RECEIVABLE RESPONSIBLE role at SanLucar Company

Join to apply for the ACCOUNTS RECEIVABLE RESPONSIBLE role at SanLucar Company

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Join Our Team as an Accounts Receivable Responsible!

As an Accounts Receivable Responsible you will manage customer receivables in a timely and efficient manner, ensuring the collection of all overdue items and contributing to the financial health of the company. If you are passionate about finance, detail-oriented, and eager to grow in a dynamic, international environment, this is your opportunity to make an impact at SanLucar!

Your passion – our daily business

• You will apply incoming collections to each customer's account on a daily basis
• You will request collection details from customers and sales representatives
• You will reconcile customer accounts periodically
• You will send account statements regularly to customers and sales representatives
• You will manage overdue debt weekly directly with customers
• You will follow up on customer debits, credits, and rebates
• You will approve new customers and manage risk coverage for both new and existing clients
• You will report overdue debt weekly to Financial Management and Controlling and you will define corrective actions
• You will perform monthly closing tasks such as provisions, reconciliation of ageing, DSO, and presentations
• You will collaborate on the weekly Cash Flow forecast and customer collection forecasts
• You will resolve daily incidents via telephone and email and you will support internal and external audits
  
  
  

• Feel comfortable leaving your suit behind! We don’t have a dress code
• You’ll find a dynamic and fast paced work environment with a lot of opportunities
• We are as colorful and diverse as our product range - we are more than 36 different nationalities & happy to add more diversity to our team
• Besides hard work, we also know how to celebrate when the moment comes - enjoy our Christmas party and after work events
• To hold our community together we regularly have the chance to participate in meetups & teambuilding activities
• We accompany every person not only during the OnBoaring but also in the future growth of our through trainings and career planning
• Our flexitime working system & home office policy support work life balance
• We care about our work environment so we can enjoy spacious offices as well as the cantine service at our roof top
• We offer competitive holiday and salary packages
• Enjoy further benefits like discounts on entertainment (movies, restaurants...), and further flexible retribution (ticket restaurant, kinder garden check, insurances, etc.)
• That’s just a few insights, apply and talk to us for more
  
  
  

• You have studies in Business, Bachelor of Business Administration or Economics
• You have 1–2 years of experience in an accounts receivable position, preferably in a multinational company with a turnover exceeding €100 million
• You have bilingual proficiency in Spanish and English
• You have good knowledge of SAP and AX Dynamics (desirable)
• You have advanced skills in Microsoft Office tools
• You have a proactive, analytical, and detail-oriented mindset. You have strong organizational skills, a collaborative spirit and quality-oriented approach
• You identify with SanLucar’s values: Partnership, Ambition for Results, Passion 4 Us, Team-Spirited, and Welcome Change

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Food & Beverages

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