Accounts Receivable Specialist
EXTE
- Madrid
- Permanente
- Tiempo completo
- Issue customer invoices and track unbilled opportunities in the CRM system.
- Manage and control the aging of accounts receivable, ensuring timely collections.
- Follow up on billing-related issues in coordination with other departments.
- Monitor and control customer-related accounting accounts to ensure proper posting of invoices and payments.
- Prepare regular accounts receivable reports and support month-end closing activities.
- Have a degree in Business Administration, Accounting or related field.
- Bring 2+ years of experience in accounts receivable or general accounting.
- Have knowledge of accounting principles and invoicing processes.
- Be proficiency in Microsoft Excel and experience working with ERP and CRM systems, with knowledge of Salesforce and Microsoft Dynamics 365 Business Central considered a strong plus.
- Demonstrate strong organizational and problem-solving skills.
- Communicate in Spanish and English.