Unfortunately, this position no longer available.
Don’t worry, there are other opportunities waiting for you. Have a look at our open positions or get in touch with our teams. We are always searching for talented people with innovative ideas, aiming to make a difference.
Let’s meet if you have these skills:
- 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)
- Language requirements: 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
Mission:
- Accounts Receivable department assists the organization in meeting its operational needs by timely and accurate cash allocation, through building and maintaining positive relationships with its customers and internal stakeholders;
- The AR Department needs to provide accurate and complete information to its customers and internal stakeholders and assist them in understanding the credit, billing and collection process;
- Accounts Receivables department has to carry out accounts receivable responsibilities with the highest degree of courtesy and efficiency possible;
- 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.
Key responsabilities:
- 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
Benefits
Joining us in Euromaster Business Service Center is going to be an amazing career opportunity for you but also a chance to work in a great team.
Enjoy the benefits of working with us:
- Learning opportunities that will help you develop your competencies for the future;
- Attractive salary and benefits package (performance bonus, meal tickets, canteen deduction, medical subscription, 7 Card, other discounts);
- A flexible schedule, with the possibility to work from home.