20 publicaciones de empleo destacadas de accounts receivable en madrid, md (¡Están contratando!)

Accounts Receivable Collector
Natus Sensory —Pozuelo de Alarcón, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Servicio al cliente
Accountant AR/AP (f/m/d)
Axpo —Madrid, Madrid provincia
- Media jornada
- Microsoft Excel
- Inglés
- Oficina
Group Accounts Receivable Manager
Tecnalis Solution Providers —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Máster
Accounts Receivable & Credit Control Specialist
MET Group —Madrid, Madrid provincia
- Jornada completa
- Teletrabajo
- Microsoft Excel
- Inglés
- Gestión de equipo
Accountant AR/AP (f/m/d)
Axpo Group —Madrid, Madrid provincia
- Media jornada
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Oficina
Treasury Associate
Programa de las Naciones Unidas para el Desarrollo (PNUD) —Madrid, Madrid provincia
- Contrato fijo discontinuo
- Sistemas ERP
- Oficina
- SharePoint
Solicitud rápida
Accounting Specialist
Embat —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Junior FP&A Analyst - WEMEA
SoftwareOne —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Español
- Microsoft Excel
13d
Accountant Portuguese (relocation to Madrid)
Auxadi —Madrid, Madrid provincia
- Oficina
- Grado
- Contabilidad
Accounts Receivable (M/F) - (Temporal)
Otis —Madrid, Madrid provincia
- Jornada completa
- Sistemas ERP
- Inglés
- Oficina
Accounts Receivable Technology Specialist
FeverUp —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Ventas
- Seguro de vida
Solicitud rápida
11d
Financial Analyst
CBRE —Madrid, Madrid provincia
- Jornada completa
- Microsoft Word
- Microsoft Excel
- Sistemas ERP
SC Manager Accounting - Energy (f/m/d)
Axpo Group —Madrid, Madrid provincia
- Media jornada
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Oficina
Global Financial Controller
TAPTAP Digital —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Oracle
- Sistemas ERP
Solicitud rápida
Junior Financial Accountant
Destinus —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
Accounting Consultant
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Accountant
BOORTMALT SPAIN —Villaverde-Madrid, Madrid provincia
- Español
- Microsoft Excel
- Oracle
Accounting Consultant (French Law)
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Finance Executive
Daniel J. Edelman Holdings —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Inglés
5d
Finance Executive
Edelman —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Inglés
5d

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Accounts Receivable Collector

Natus Sensory -
Pozuelo de Alarcón, Madrid provincia

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Detalles del empleo

Jornada completa

Cualificaciones

Español
Microsoft Excel
Servicio al cliente
Inglés

Descripción completa del empleo

FOR MORE THAN 80 YEARS, Natus has been committed to serving the varying needs of clinicians, delivering the highest-quality solutions to raise the standard of care for patients everywhere.

Our comprehensive diagnostic and therapeutic sensory solutions are designed to simplify workflows for sensory specialists, ensuring care teams have the right instrumentation to give patients the right support — and greater peace of mind.

Job Function: Finance and Accounting
Job Family: Accounts Receivable/Payable
Location: Spain

Accounts Receivable Collector – Job Description

SUMMARY:
The Accounts Receivable Collector reports to the Customer Finance Supervisor and works alongside the Finance team. The main purpose of the Accounts Receivable Collector is to take ownership of a portfolio of ledgers and assume full responsibility for key customer credit control activities.
You are responsible for all aspects of the debtors’ ledger, including debt chasing by phone and email, allocating payments, and reconciling accounts. This is a customer relationship-focused position that demands a real passion for credit control and customer service.

KEY RESPONSIBILITIES: Other duties may be assigned in line with business and organisational needs.

Manage and collect on an assigned A/R customer portfolio across multiple business units.
Research and reconcile customer accounts escalating to the cash applications department as needed.
Review TermSync dashboard daily to complete routine collection calls, update the payment status on accounts and resolve or notate customer issues preventing payments.
Partner with senior leaders in Sales and Customer Service in a timely manner to resolve complex customer issues that negatively affect DSO.
Understand customer infrastructure and processes and identify the appropriate contacts to deliver the best overall customer service.
Identify at-risk customers to upper Management.
Escalate issues via TermSync and emails to appropriate internal ownership level (Sales/Customer Service)
Identify and document customer invoice dispute and root cause delinquencies via TermSync
Log into the Natus phone cue answering incoming customer calls in a timely manner to take payments and assist with account issues when needed.

QUALIFICATION REQUIREMENTS: The requirements listed below are representative of the knowledge, skill, and/or ability required.

EDUCATION:

Third Level qualification in Finance, Accounting, Business Administration, or a related field,
Accounting Technician qualification or similar certification is desirable.

KEY SKILLS & EXPERIENCE:

Experience of 2+ years in business corporate collections preferred,
Solutions focused with strong business acumen, decision-making skills & problem-solving abilities,
A team player with the ability to share knowledge,
Strong written and spoken English language skills required,
Strong written and spoken Spanish language skills required,
Strong customer service skills,
Professional integrity and management of sensitive information,
Experience with Microsoft excel,
A self-starter with the ability to work with deadlines, prioritization, and organization of workload,
High degree of accuracy, attention to detail, and confidentiality.
Veterans Affairs (VA) accounts experience preferred.

Compensation and Benefits: Along with a competitive salary and bonus structure, we offer a comprehensive benefits package per our Collective Contract, which includes PTO, personal days, and Health Benefits.

Join Natus Sensory today. Confidence in every Sense.

EEO Statement: Natus Medical is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, veteran status, disability, sexual orientation, gender identity, or any other protected status.

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accounts receivable empleos en madrid, md

Accounts Receivable Collector

Accountant AR/AP (f/m/d)

Group Accounts Receivable Manager

Accounts Receivable & Credit Control Specialist

Accountant AR/AP (f/m/d)

Treasury Associate

Accounting Specialist

Junior FP&A Analyst - WEMEA

Accountant Portuguese (relocation to Madrid)

Accounts Receivable (M/F) - (Temporal)

Accounts Receivable Technology Specialist

Financial Analyst

SC Manager Accounting - Energy (f/m/d)

Global Financial Controller

Junior Financial Accountant

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Accounting Consultant (French Law)

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Finance Executive

Quiero recibir la alerta de empleo más reciente de accounts receivable en madrid, md

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