Account Receivables Accountant with Spanish

For our client, a multinational shared services company that provides tyre and vehicle maintenance solutions, we are looking for an Account Receivables Accountant with Spanish.

Account Receivables Accountant with Spanish

  • Accounts Receivables accountant guarantees the preparation and updating the documentation of treasury processes;
  • Coordination of a range of tasks in the area of functional stream;
  • Mentoring of experienced and junior accountants;
  • Completes work with a limited degree of supervision;
  • Identifies key issues and patterns from incomplete or conflicting data;
  • Takes a broad perspective to problems and identifies new, less obvious solutions with focus on outcome;
  • Perform timely and correct account receivables activities;
  • Conduct required internal controls;
  • He/she is the point of contact for account receivables issues / requests;
  • Perform the preparation and updating the documentation of accounts receivables processes;
  • Strong understanding of the systems used, how the dates are working and how the data are exported to the other systems;
  • Active participation to process and efficiency improvement projects.
  • Cash applications;
  • Reception and matching of all types incoming payments;
  • Closing and reporting activities;
  • Ensure that all credit management activities comply with Group referential and relevant country's legislation;
  • Respect of all SLAs and KPIs defined;
  • Write, check and update when necessary, the documentations of AR activities;
  • During new processes transfer/tool implementation phase, will participate in implementation, testing, cleaning and any other activities requested by the management
  • Ensure business continuity during planned absence;
  • Identify opportunities to improve the process under the area of responsibility; active participation to process and efficiency improvement projects;
  • Active participation to trainings and workshops;
  • Point of contact for any queries concerning AR received by email, phone etc.

  • University studies (preferably, Economic studies);
  • Experience in Finance and Accounting;
  • Work experience 1 year in Accounts Receivables (Cash Management, Customer Support, Credit Management, Collections, Litigations)’
  • English –B2; Spanish – B2;
  • MS Office – especially Excel (medium/advanced (Pivots, VLOOKUP, If, Count), SAP is a plus;
  • Communication and relational skills, initiative and curiosity;
  • Orientation to details, high level of accuracy and efficiency, autonomy and organization;
  • Ability to work as part of a team;
  • Proactive and with initiative;
  • Client & process improvement focused person;
  • Communicative and customer focused.

We are looking forward to receiving your application over the application-dashboard. Our responsible consultant will contact you immediately after receipt.

Apply for this job

Does this job fit your talents and seem right for you? Don't hesitate to apply online now.

Job Facts

Contract type