Accounts Receivable German Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 19/04/2021.

Funciones

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.

Requisitos

Native level of German with excellent level of English.
*Minimum 2 years' experience in billings and/or Accounts Receivables.