Administrative Finance C2c (m/f)

OTIS

MADRID, Spain
Base: not specified; bonus/equity: not specified; ...
Accounts receivable management
Customer follow-up
Financial reporting
The person in charge of the position will be responsible for following up on assigned clients, ensuring timely collection of outstanding amounts, applying company policies, procedures, and systems

Job Summary

  • The person in charge of the position will be responsible for following up on assigned clients, ensuring timely collection of outstanding amounts, applying company policies, procedures, and systems.
  • Provide management information and reports on all aspects related to the area's performance, facilitating analysis and decision-making.
  • We offer the opportunity to work in a leading company with leading labor and professional conditions, with a wide range of social benefits.

Matching Summary

The person in charge of the position will be responsible for following up on assigned clients, ensuring timely collection of outstanding amounts, applying company policies, procedures, and systems.

Salary

Base: Not specified; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Accounts Receivable management
  • Customer follow-up
  • Financial reporting
  • Excel proficiency
  • AR system updates

Nice-to-have

  • Key Account management experience
  • Proactive communication
  • Continuous improvement mindset

Key Requirements

  • Degree in Finance, Accounting or related areas
  • 1+ year experience in collection or accounts receivable management
  • English proficiency (written and spoken)

Work Rights

Not specified

Tailored Resume

Cover Letter