Account Receivables Specialist

hace 7 días

madrid, España Sanoma Learning A tiempo completo

About the role AR Team leads & oversees a company's accounts receivable function, managing invoicing, cash application, and collections to maintain healthy cash flow and minimize bad debt. Responsibilities include leading the AR team, ensuring accurate record‑keeping, implementing effective collection strategies, and collaborating with sales and customer service to resolve discrepancies and improve client relations. The role requires strong financial acumen, leadership skills, and a deep understanding of accounting principles and financial software. Key tasks Team Leadership: Manage, train, and supervise the accounts receivable team, setting performance goals and standards. Intercompany Billing & Invoicing: Oversee the entire intercompany invoicing process, ensuring accuracy, timeliness and compliance with company policies. Cash Application: Ensure accurate and timely recording of customer payments in the accounting system. Credit & Collections: Develop and implement strategies for timely collections, monitor outstanding debts, and conduct credit assessments for clients to mitigate risks. Reporting & Analysis: Prepare and analyze accounts receivable aging reports and provide insights into cash flow projections. Client Interaction: Communicate with customers to resolve billing and

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