Accounts Receivable Analyst

At Infront, we are committed to fostering an inclusive workplace, recognizing our diverse team as one of our most valuable assets. For 25 years, Infront has been empowering financial market experts to make faster, smarter, compliant decisions. Over time, we have expanded our foundation by bringing together companies with more than 75 years of combined...

Infront, a Madrid-based finance software company, is seeking an Accounts Receivable Analyst to support invoicing, payments, and reconciliations in a fast-paced, international environment.You will monitor balances, apply payments, and respond to invoice queries while supporting monthly and quarterly reporting, collaborating with Finance and other teams to...

Over time, we have expanded our foundation by bringing together companies with more than 75 years of combined market experience and trust. Opening our new Madrid office marks an exciting next chapter, and we're growing our team in order to write it.Our strength lies in market data, delivering reliable, accurate information through a powerful suite of...

Infront, a Madrid-based finance software company, is seeking an Accounts Receivable Analyst to support invoicing, payments, and reconciliations in a fast-paced, international environment.You will monitor balances, apply payments, and respond to invoice queries while supporting monthly and quarterly reporting, collaborating with Finance and other teams to...

Glovo Group in Spain is seeking an experienced accounts receivable professional to own the end-to-end AR lifecycle for designated portfolios within the Order to Cash team in Global Finance Operations. You will drive month-end close, impairment calculations, debt collection, cash allocation and reporting, while identifying process improvements and...

At Infront, we are committed to fostering an inclusive workplace, recognizing our diverse team as one of our most valuable assets.For 25 years, Infront has been empowering financial market experts to make faster, smarter, compliant decisions. Over time, we have expanded our foundation by bringing together companies with more than 75 years of combined market...

You'll build products where receivables teams set direction and AI agents do the follow-through: chasing overdue invoices, resolving payment blockers, and matching incoming cash. You'll take customer problems through working prototypes to production delivery with engineering. At Causa Prima, we build AI agents that work across company boundaries. The invoice...

Es más que un trabajo Como profesional de las finanzas en Kuehne+Nagel, tu trabajo incluye la gestión de presupuestos, la planificación estratégica y la supervisión de operaciones financieras. También contribuyes a hacer posibles momentos tanto cotidianos como especiales para personas en todo el mundo. Porque tu diligencia financiera permite que tus...

Job OverviewThe Accounts Receivable Specialist is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process.Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.Creating and maintaining customer billing information in NetSuite based on...