Accounts Receivable, Spanish

This is a fully remote position, open to applicants in Romania.

📋 Description

• Overseeing the complete order-to-cash (OTC) processes, including the management of customer credit.

• Handling billing, cash applications, collections, and the resolution of disputes and deductions.

• Managing customer master data, along with month-end closing and reporting activities.

• Ensuring prompt invoicing and timely collection of receivables.

• Analyzing and approving applications for new customer credit.

• Evaluating the creditworthiness of customers.

• Crafting credit recommendations, proposals, and necessary supporting documentation.

• Forecasting, reviewing, and adjusting customer credit limits and payment terms.

• Conducting regular reviews of current customer accounts.

• Preparing and disseminating reports on credit and collections.

• Generating data for customer billing.

• Verifying the accuracy of billing.

• Managing payments from customers.

• Reconciling accounts receivable activities.

• Compiling and sharing operational and management reports related to accounts receivable.

• Engaging and negotiating with customers concerning overdue payments.

⛳️ Requirements

• Minimum of 1-year experience in Accounts Receivable.

• Proficiency in Spanish (at least B2 level) and a good command of English is essential.

• A Bachelor’s degree in Finance, Accounting, Business, or a related discipline (or equivalent experience).

• Strong knowledge of accounting principles (GAAP/IFRS).

• Skilled in using ERP systems (such as Microsoft D365 or similar) and Microsoft Excel.

• Exceptional communication, negotiation, and stakeholder management skills.

• High attention to detail, with the capability to manage multiple priorities and meet deadlines.

• Experience in shared services or multinational settings is preferred.

🏝️ Benefits

• Flexible work arrangements.

• Opportunities for professional development.