Accounts Receivable Specialist with German

Great opportunity to boost your career in Finance!

International Company SSC in Barcelona

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
• Resolve under / over-payments.
• Resolve incidents with customers about queries and payments;
• Build relationships and credibility with internal and external customers;
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company;
• Ensure proper financial measures for collections;
• Address insolvencies according to company policies and procedures;
• Carry out the reconciliation of customer accounts when required;
• Be in charge of providing support in accounting closings
• Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus;
• Experience with automation of credit to cash process between different tools
• Strong and clear communication.
• Detail & solution-oriented person
• Fluent in English &German (Turkish language is a plus) good command of both oral & written
• Hybrid work model - (3 days office 2 days home)
• Ticket restaurant
• 30 labor days of holidays
• Medical insurance
• International environment with more than 25 different nationalities