Accounts Receivable

**Número de vacante**
- VN620

**Tipo de empleo**
- Permanente

**Sobre nuestra organización**

**Sobre la delegación**
- Our site in Girona, Spain, is home to Group Functions including Procurement, Supply Chain & Logistics, Sustainability, Human Resources, IT and Finance.

**Proposito del puesto**
- Ensure timely collection of outstanding payments, maintain accurate customer records, arrange factoring lines utilization, manage credit risks and provide reporting to support financial decision making towards NWC optimization.

**Descripción**
- Account Receivables will be member of Gurit European SSC Finance team, providing support to sites under
scope and reporting to its General Ledger / Credit Risk Manager.
- Analytical accounts receivable professional to assist SSC Finance accounting department as it receives,
processes, and collects on goods sold and services rendered.
- He/She will be required to review account information, coordinate discrepancies correction, and ensure that
accounts payments are collected.
- Manage customer accounts factoring process according to group Treasury guidance.
- He/she will be required to work together with different departments to ensure a clear communication between
Sales Representatives, Customer Service and Third parties’ customers.
- Customer credit risk follow up and debt collections.

**Responsabilidades principales**
- Monitor and manage outstanding customer invoices and collections.
- Conduct regular communication with customer service team to follow up on overdues and resolve outstanding issues.
- Maintain accurate and up-to-date records of accounts receivables transactions, recording incoming collections.
- Ensure proper allocation and reconciliation of collections to customer accounts.
- Generate and distribute periodic reports on accounts receivables status and aging.
- Prepare overdue reports detailing outstanding balances and collection efforts.
- Analyze and interpret data to identify potential risks.
- Coordinate with factoring companies on customer invoices and financing arrangements.
- Provide necessary information to facilitate factoring process
- Track and reconcile factored accounts receivable transactions.
- Evaluate credit level of new and existing customers based on established guidelines and credit policies.
- Regularly review and update credit risk assessments for existing customers.

**Competencias y experiência**
- Professional skills:
High levels of accuracy and attention to detail
Good communication and time management skills
Research and problem-solving profile
Working experience:
3 year experience in a similar role.
Experience in managing administrative tasks and workflows.
Experience with working in a multinational organization environment would be a plus.
User experience with different ERPs such as SAP/Navision/Dynamics would be a plus
Leadership skills:
Communicative
Work collaboratively

**Education**:
Bachelor’s degree in accounting, finance or related field.
English certificate (written and verbal)

**Porque es ésta una buena oportunidad?**

**Fecha de cierre de las solicitudes