Accounts receivable with French and Dutch Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 20/06/2023.

Funciones

Looking for a polyvalent AR with French and English for a company of the medical sector.

 * Manage and control AR debt of defined area
 * Create and follow-up of Aging Report
 * Contact with customers (Collections and debt claims)
 * Contact with local Customer Service to solve internal issues with invoices
 * Generate and send IC invoices regarding Backcharges (non salary)
 * Invoice Adjustments
 * Management of Bad Debt Accrual
 * Enter Receipts and apply to invoices by customer (Aging and Oracle)
 * Enter Bank Statements on a daily basis
 * Enter Miscellaneous Receipts (taxes, bank expenses, etc.)
 * General support to the Month-end-Close process
 * Manual Journal Entries - monthly regular entries (see list with details)

Requisitos

 * Degree in Accounting
 * 2 years' experience working as a senior accountant
 * English & Spanish - medium/high level
 * French, Dutch for the Benelux & France position
 * IT skills : ERP (Oracle or equivalent), Microsoft Office
 * Ability to work independently, multi-task and use good judgement
 * Used to teamwork
 * Strong interpersonal and communication skills
 * Ability to be proactive, problem solve and seek assistance to see job is completed timely and right
 * High ethical values, honesty and integrity
 * Commitment to continuous improvement
 * Self-motivated, energetic, enthusiastic and goal orientated

Se ofrece

 * Opportunity to grow
 * Life insurance + Health insurance
 * Flexibility
 * Home office allowed (2 days per week)