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Accounts Receivable Specialist Madrid (Madrid)


  • Madrid
  •   Inscripción cerrada
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  • Experiencia

    Al menos 2 años de experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas

    • Contable
  • Categoría o nivel

    Técnico

  • Vacantes

    1

  • Inscritos

    25

  • Contrato

    Contrato Indefinido

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Proceso de selección continuo.

Funciones

Description: 
Reporting to the Revenue Controller and/or the Billing and Revenue Lead based in Geneva, the Accounts Receivable Specialist will be responsible for communicating with external customers and internal stakeholders; manage daily transactions and reconciliation; resolve accounts receivable issues and will be also a support to establish billing processes. The ideal candidate for this role has a strong interest in joining an entrepreneurial environment and positively contributing to the company’s operations.

Responsibilities:
The role will be responsible for the following: 
• Performing all aspects of accounts receivable; billing, collections, cash application, reconciliation, analysis and SOX compliance
• Perform Customer credit check or financial reviews 
• Identify and coordinate debt recovery with Legal actions if necessary
• Identify opportunities for the enhancement of processes and internal controls to streamline and automate billing and collection activities across multiple business units and systems
• Contribute to the design and implementation of world-class billing and collection systems.

Requisitos

The ideal candidate is a process oriented professional with experience in the billing and collections process, is able to effectively influence cross-functional teams, demonstrates strong initiative and ownership, has excellent project management and problem-solving skills and should meet the following requirements:
• Fluent Spanish AND English speaker
• Customer service orientation with ability to build effective relationships with internal and external customers
• 2+ years of full cycle A/R or billing and collections operations experience
• Excellent interpersonal skills, including the ability to understand issues, resolve conflicts, persuade decision makers and motivate people
• Software and advertising receivables experience preferred
• Organizational skills with ability to prioritize, plan, perform and communicate activities and findings both in written and verbal form
• Experience with Oracle, Salesforce or Zuora preferred
• Advanced Excel skills required

Se ofrece

What we offer?
In addition to an attractive compensation plan we offer regular social gatherings, chill-out and lunch areas and a range of other benefits including free drinks, snacks/fruit and breakfast.

Who are we?
HomeAway, Inc., based in Austin, Texas, the world's leading online marketplace for the vacation rental industry, with sites representing more than 1 million online bookable vacation rentals. Through HomeAway, property managers offer an extensive selection of vacation homes that provide travelers with memorable experiences and benefits, including more room to relax and added privacy, for less than the cost of traditional hotel accommodations. The company also makes it easy for vacation rental owners and property managers to advertise their properties and handle bookings online.

Etiquetas

  • english
  • spanish
  • advanced excel

HomeAway

HomeAway, Inc., based in Austin, Texas, the world's leading online marketplace for the vacation rental industry, with sites representing more than 1 million online bookable vacation rentals.

  • Madrid
  • Hostelería y Turismo
  • HomeAway

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