20 publicaciones de empleo destacadas de of credit control en sentmenat, ct (¡Están contratando!)

Accounts Receivable (AR) Specialist - HQ
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Servicio al cliente
- Inglés
- Máster
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
7d
Administration Specialist (Temporary)
FERRERO —Barcelona, Barcelona provincia
- Microsoft Excel
- Inglés
- Microsoft Office
Finance Manager
DFDS Spain —La Roca del Vallès, Barcelona provincia
- Español
- Sistemas ERP
- Inglés
Billing Assistant (with Italian) - HQ
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Servicio al cliente
- Inglés
- Teletrabajo opcional
- Abono gimnasio
7d
Industrial Controller
Essentra —Sentmenat, Barcelona provincia
- Español
- Microsoft Excel
- Inglés
- Plan de pensiones
Finance Director, International
Kinetico —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Grado
- Seguro dental
- Seguro oftalmológico
7d
FINANCE SUPPORT
Aimsun SLU —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
7d
ROLE: BUSINESS OPERATIONS ASSISTANT
Noridane Foods —Barcelona, Barcelona provincia
- Microsoft Powerpoint
- Microsoft Word
- Español
F&A Team Leader Accounts Receivable E&A GBS
Duracell —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Credit Risk Manager, EU
Monzo —Barcelona, Barcelona provincia
- Festivos
- Trabajo híbrido
- SQL
- Project management
- Python
Retail / E-Commerce Specialist
DIM —Barcelona, Barcelona provincia
- Inglés
- Microsoft Office
- Grado
JUNIOR FINANCE & ACCOUNTING ANALYST
Macadam —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Google Suite
- Sistemas ERP
People Ops & Payroll Specialist
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Grado
Solicitud rápida
1d
Senior Billing Operations Specialist
Amenitiz —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
Network Director – Business Payments & Operations
Thunes —Barcelona, Barcelona provincia
- Inglés
- Oficina
- Project management
Solicitud rápida
Advisory
ITC WORLDWIDE —Barcelona, Barcelona provincia
- Sistemas ERP
Solicitud rápida
9d
Enterprise Risk Manager
Monzo —Barcelona, Barcelona provincia
- Festivos
- Trabajo híbrido
- Oficina
5d
Senior Regional Controller
HARTING Iberia S.A.U. —Barcelona, Barcelona provincia
- Inglés
- Grado
Solicitud rápida
Accountant
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
13d
Head of Risk (Non-Retail)
Revolut —Barcelona, Barcelona provincia
- Jornada completa
- Teletrabajo
- Oficina

Quiero recibir la alerta de empleo más reciente de of credit control en sentmenat, ct

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Accounts Receivable (AR) Specialist - HQ

Glovo -
Barcelona, Barcelona provincia

Solicitud rápida

Detalles del empleo

Jornada completa
Hace 7 días

Beneficios

Teletrabajo opcional
Abono gimnasio

Cualificaciones

Servicio al cliente
SAP
Inglés
Máster
Contabilidad
Habilidades organizativas
Portugués
Italiano

Descripción completa del empleo

Company Description

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Job Description

YOUR MISSION

We are looking for a world class and experienced customer service and billing professional to join the Order to Cash team within our Global Finance Operations Department in our HQ. As an O2C Billing Assistant, you will have full responsibility for the complete billing cycle for designated portfolios of accounts.

THE JOURNEY

Generate invoices and payments accurately in a timely manner.
Process credit and debit adjustments, as necessary.
Update and maintain billing records and master data when applicable.
Ensure quality of accounting data by monitoring and implementing control checks.
Collaborate closely and proactively with other departments & local teams; Resolve all billing and payment related inquiries within established SLAs.
Maintain and update billing documentation thoroughly and accurately, in accordance with department guidelines.
Monitor and manage accounts receivable balances, including payment application and follow-up on overdue invoices.
Establish effective back-up support processes (cross-training and knowledge transfer) to ensure seamless support for all portfolio matters; ensure adequate coverage when out of office.
Assist with reconciliations & support month-end-closing.
Assist in the identification of process improvements.
Other duties as assigned.

Qualifications

WHAT YOU WILL BRING TO THE RIDE

Minimum 2 years’ experience in billings and/or Accounts Receivable.
Excellent English communication skills required.
- Italian or Portuguese as a nice to have.
Minimum 1 year experience in Accounting.
Eye for detail and accuracy are imperative.
Highly organized and able to multiple tasks in a fast-paced environment.
Ability to work effectively under pressure and deadlines.
Ability to develop in a multicultural environment; a true team player.
Excellent organizational skills.
Analytical and problem-solving skills.
Display initiative, proactive and adaptable
Hands-on experience with a world-class ERP system—SAP experience is a plus.

Individuals representing diverse profiles, and abilities, encompassing various genders, ethnicities, and backgrounds, are less likely to apply for this role if they do not possess solid experience in 100% of these areas. Even if it seems you don't meet our musts don't let it stop you, we are all about finding the best talent out there! Skills can be learned, and embracing diversity is invaluable.

We believe driven talent deserves:

Top-notch private health insurance to keep you at your peak.
Monthly Glovo credit to satisfy your cravings!
Discounts on transportation, food, and even kindergarten expenses.
Discounted gym memberships to keep you energized.
️ Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
Online therapy and wellbeing benefits to ensure your mental well-being.

Solicitud rápida

Refina tu búsqueda

of credit control empleos en sentmenat, ct

Accounts Receivable (AR) Specialist - HQ

Administration Specialist (Temporary)

Finance Manager

Billing Assistant (with Italian) - HQ

Industrial Controller

Finance Director, International

FINANCE SUPPORT

ROLE: BUSINESS OPERATIONS ASSISTANT

F&A Team Leader Accounts Receivable E&A GBS

Credit Risk Manager, EU

Retail / E-Commerce Specialist

JUNIOR FINANCE & ACCOUNTING ANALYST

People Ops & Payroll Specialist

Senior Billing Operations Specialist

Network Director – Business Payments & Operations

Advisory

Enterprise Risk Manager

Senior Regional Controller

Accountant

Head of Risk (Non-Retail)

Quiero recibir la alerta de empleo más reciente de of credit control en sentmenat, ct

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