For our credit collection team in Palma we are looking for an account receivable specialist, fluent in English. We are looking for a person who is flexible and who is used to work in a fast-paced and international environment.
Responsibilities:
- Processing the payments into the system and solving the differences.
- Claim outstanding balances to customers and negotiate payment plans.
- Coordination of the information flow internally and with the customers.
- Preparation of regular reports and other ad-hoc reports in excel.
- Support in regards to several IT and accountancy projects.
- Degree in accounting/business administration or equal with 1 or 2 years experience in Account Receivables management.
- Languages: English (mandatory high level), Spanish (desirable), other languages are welcome (especially German).
- IT affinity and a very good knowledge of Excel; the knowledge of Navision/SAP will be highly appreciated.
- Good understanding of the accounts receivable process and collection procedures.
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