Accounts Receivable Specialist - Barcelona, España - Fagron GmbH & CO. KG

Fagron GmbH & CO. KG Barcelona, España

hace 3 semanas

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Descripción

Accounts Receivable Specialist - Spanish/Italian SpeakerAbout the job

Your tasks and responsibilities:

Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies
Application of incoming customer payments to outstanding invoices and clarification of differences
Responsible for timely and accurate execution of payment collection batches (factoring, direct debit, checks)
Perform period-end activities (reconciliation customer ledger to general ledger, posting of doubtful debt provisions
Preparing customer refund payments
Ensure that the customer open items are reconciled and up to date
Ensure timely payment of customer invoices (send payment reminders and account statements, proactively resolve disputes, collection calls etc.)
Creation and posting of customer invoices
Take initiatives to improve processes and KPI ́s

Set yourself apart

Your Profile:

Preferably you have previous experience in Accounts Receivable or an academic degree in Business Administration
You have a solid understanding of basic accounting
You are fluent in Spanish and Italian with a good level of English
You are customer oriented with a positive collaborative attitude
You are organized and have an attention for detail
You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
Knowledge of Microsoft Dynamics 365 is an advantage

What's on offer?

We offer a unique working environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where you need to be able to work independently. Fagron is a young, professional, and ambitious company with plenty of growth opportunities and we will offer you competitive compensation.

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