Profiles Administración y Finanzas
Long-term contract
Full-time
Competitive salary
Our client is a multinational company specialized in the chemical and pharmaceutical sector. This position is for the Barcelona office where many different nationalities are present.
The main Accounts receivables associate functions are:
- Mantainance of customer accounts, support and follow up on topics within workflow systems
- Managing inbound/outbound queries (calls, mails, others) from external customers
- Identifying customers needs, clarify information and providing solutions
- Record, verify and execute transactions according to process documentation and monitor process exceptions
- Perform controls (process, ICS)
- Contribute to process improvements
- Support and flexibility to adapt to the future changes in the organization related to processes/projects/activities/tasks, etc
Work relations:
- External Customers
- O2C Operations (local and regional)
- SSCDN O2C Operations
- ITO Support Operations
- O2C Center of Expertise
We are looking for a person with the following qualifications, experience and skills:
- Studies in Business Administration/Economics/Finance equivalent demonstrated working experience
- 1- 2 years experience in Accounts Receivable or other related Order-to-Cash processes
- Good communication and interpersonal skills
- Basic MS Office
- Experience with ERP systems
- SAP experience is valuable
- Customer oriented
- Ability to prioritize, analytical skills, can-do attitude and ability to multi-task
- Accounting knowledge beneficial
- Fluent English (C1 level) skills both in the spoken and written form
Key Competencies:
- Collaborate
- Costumer focus
- Instills trust
- 7 month temporary contract with possibilities of permanent contract
- Working within an international environment
- Salary: 20-22K gross/year
- Other social benefits
