AR Specialist with German and Turkish

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

Great opportunity to boost your career in Finance!International Company SSC in Barcelona

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

International Company SSC in Barcelona