Accounts Receivable with German Barcelona

Descripción de la oferta

Accounts Receivable with German at an International BPO in Barcelona


Descripción de la oferta

* Generate invoices and payments accurately in a timely manner.
Process credit and debit adjustments, as necessary.
Update and maintain billing records and master data when applicable.
Ensure quality of accounting data by monitoring and implementing control checks.
Collaborate closely and proactively with other departments & local teams; Resolve all billing and payment related inquiries within established SLAs.
Establish effective back-up support processes (cross-training and knowledge transfer) to ensure seamless support for all portfolio matters; ensure adequate coverage when out of office.
Assist with reconciliations & support month-end-closing.
Mentor and train new team members; Act as an escalation point to provide guidance to more junior staff on their day to day activities.
Other duties as assigned.


Perfil del candidato

* Native level of German (and Turkish is a high plus) with excellent level of English communication skills.
* Minimum 2 years' experience in billings and/or Accounts Receivable.
* Sound knowledge of general accounting rules.
* Eye for detail and accuracy are imperative.
* Highly organized and able to multiple tasks in a fast-paced environment.
* Ability to work effectively under pressure and deadlines.
* Ability to develop in a multicultural environment; a true team player.
* Excellent organizational skills.
* Strong analytical and problem-solving skills.
* Display initiative, highly proactive and adaptable.
* Advanced Excel proficiency, SAP knowledge is a plus.


Oferta de empleo

Oportunidades de carrera y desarrollo profesional*Generate invoices and payments accurately in a timely manner.
Process credit and debit adjustments, as necessary.

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