Perfiles Administración y Finanzas
De duración indefinida
Completa
Desde 30.000 €
Our client is a global leader in retail technology solutions, specializing in loss prevention, merchandise visibility, and labeling systems for some of the world’s largest retailers.
As an Accounts Receivable you will have the following responsibilities:
-Maintain daily contact with customers to manage outstanding receivables.
-Monitor aging reports and credit holds to ensure timely collection of customer payments.
-Handle incoming and initiate outgoing credit and collections calls on behalf of the department.
-Support the preparation, collection, consolidation, and distribution of customer account information and related documentation.
-Conduct data analysis and reporting; escalate delinquent accounts or payment issues as needed.
-Perform credit checks and assist in assessing customers’ creditworthiness.
-Maintain accurate records of the customer database and aging reports.
-Collaborate with Invoicing and Sales teams to resolve issues affecting payment, such as disputes, incorrect customer data, or pricing discrepancies.
-Proactively manage overdue invoices, process refunds, post account adjustments, and reconcile discrepancies with customers.
-Promote the consistent use of credit risk rating tools (e.g., D&B) to standardize risk assessment across countries.
-Ensure collection performance is effectively tracked and evaluated using KPIs.
-Verify compliance of the A/R process with internal group policies and SOx regulations.
We are looking for a candidate with the following qualifications, experience, and skills:
• You speak German fluently (C1-C2) and understand the business culture
• You have 2+ years of experience in AR, billing, or cash application
• You're a proactive, hands-on problem solver with solid admin/accounting skills
• Knowledge of SAP is a plus
• Spanish is highly valued
What’s in it for you?
• Salary: €28–30K + €1.200 variable bonus
• Meal allowance of ~€1.200/year
• Hybrid model: 2 days/week remote after onboarding
• Flexible schedule: start between 8:30–9:00, with alternating Friday afternoons off
• Work with major accounts and gain SAP experience
• International environment + training provided
• German holidays calendar + Spanish holidays compensated in extra pay or time off
• Private health insurance (50% co-financed)