Accounts Receivable Specialist: Hybrid

Hexagon Manufacturing Intelligence seeks an Accounts Receivable Specialist to join a newly formed multinational team integrating a recently acquired business into our finance organization.You will manage AR processes, drive collections, and help implement new systems, policies and ways of working across transitions, migrations, and organizational change....

A leading software solutions provider in Barcelona is seeking an Accounts Receivable Specialist to join their Finance team. The role involves ensuring accurate sales invoices within an ERP system, data entry, and assisting with audits. Candidates should possess at least 2 years of relevant finance experience, a degree in finance or accounting, and strong...

Ona Hotels & Apartments en Barcelona busca un/a Técnico/a Contable para el Área de Facturación y Cobros en nuestras oficinas centrales. Te incorporarás al departamento financiero y ayudarás a maximizar la rentabilidad de nuestros hoteles mediante el control de facturación y el análisis de datos.Se requiere experiencia mínima de 3 años, Grado en...

Ona Hotels & Apartments en Barcelona busca un/a Técnico/a Contable para el Área de Facturación y Cobros en nuestras oficinas centrales. Te incorporarás al departamento financiero y ayudarás a maximizar la rentabilidad de nuestros hoteles mediante el control de facturación y el análisis de datos.Se requiere experiencia mínima de 3 años, Grado en...

Ona Hotels & Apartments en Barcelona busca un/a Técnico/a Contable para el Área de Facturación y Cobros en nuestras oficinas centrales. Te incorporarás al departamento financiero y ayudarás a maximizar la rentabilidad de nuestros hoteles mediante el control de facturación y el análisis de datos.Se requiere experiencia mínima de 3 años, Grado en...

Responsibilities Bank Reconciliations: Perform periodic and automated bank reconciliations, ensuring transactions are accurately recorded and aligned with ERP data. Invoices & Claims Processing: Manage invoicing and claims follow‑up using digital tracking tools, ensuring compliance with internal procedures and deadlines. B2B Client Follow‑up: Support...

Descripción del trabajoABOUT USHexagon is a global leader in digital reality solutions, combining sensor, software and autonomous technologies. We put data to work to drive efficiency, productivity and quality across industrial, manufacturing, infrastructure, public safety and mobility applications.Our solutions enable customers to capture, analyze and...

About the role The Accounts Receivables Specialist is responsible for managing and overseeing all billing processes and customer/vendor transactions, ensuring accurate and timely invoicing, and verifying the correctness of supplier invoices. This role also involves maintaining records, reconciling accounts, and handling communications with both customers and...

OverviewShiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, offering hotel management solutions, food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 1998 as a network solutions provider for hotels, Shiji Group today comprises...