Accounts Receivable German Barcelona

Descripción de la oferta

AR with native level of German at an international SSC.


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 with excellent level of English.
* 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

Salary, side benefits, permanent contract and home office option.Native level of German with excellent level of English.
*Minimum 2 years' experience in billings and/or Accounts Receivables.

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