Accounts Receivable - Barcelona, España - Page Personnel
Descripción
Added 16/03/202- Great opportunity to join an international company- High level of French and Dutch needed
About Our Client:
International Shared Service Center in the city center of Barcelona.
- 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 periodend 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
The Successful Applicant:
- 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 English and Dutch
- You are customer oriented with a positive collaborative attitude
- You are organised and have an attention for detail
- You are proactive and independent with a handson mentality and are constantly looking for potential process improvements
- Knowledge of Microsoft Dynamics 365 and Navision is an advantage
What's on Offer:
- A unique working environment where talent and ambition can develop to its fullest.
- An open and informal organization culture, where you need to be able to work independently.
- Contact
Job summary:
- Sector
- Accounting & Finance
- Sub Sector
- Accounts Receivable
- Industry
- Business Services
- Location
- Barcelona
- Contract Type
- Permanent
- Consultant name
- Joanna Niven
- Job Reference
- JN
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