Descripción de la oferta
What if your work in Accounts Receivable could improve cash flow, optimize processes, and support smarter business decisions across an international environment?
We are looking for an Accounts Receivable Specialist to take real ownership of receivables, combining core accounting activities with data analysis and continuous process improvement.
Our client is an international company in the Transportation, Mobility & Logistics sector, operating in a complex and highly dynamic environment across Europe . They are currently in a strong phase of international growth and consolidation, with an agile structure, a results-oriented mindset and a people-focused culture.
Perform periodic and automated bank reconciliations , ensuring transactions are accurate and aligned with ERP data
Manage invoicing and claims follow-up using digital tracking tools, ensuring compliance with internal procedures and deadlines
Prepare and maintain Accounts Receivable reports and KPI dashboards , ensuring data consistency and visibility (Excel & BI tools)
Contribute to process optimization initiatives in collaboration with Accounting and IT teams
Hybrid working model (up to 2 days of remote work per week). + Strong commitment to professional development , continuous learning and internal growth. 3+ years of experience in Accounts Receivable, reconciliations or invoicing.
~ Experience working with ERP systems
~ Degree in Accounting, Finance or a related field
~ Solid Excel skills (formulas, pivot tables)
~ Exposure to reporting or BI tools is a plus
~ Good communication skills in Spanish and English (additional languages are a plus)
Looking for a role where accounting meets data, ownership, and continuous improvement?
