Found Description
## AR SpecialistApplylocations: Barcelonatime type: Full timeposted on: Posted 24 Days Agojob requisition id: JR MAIN RESPONSABILITIES* Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules* Resolve under/overpayments* Resolve incidents with customers about queries and payments* Build relationships and credibility with internal and external customers* Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company* Ensure proper financial measures for collections* Address insolvencies according to company policies and procedures* Carry out the reconciliation of customer accounts when required* Be in charge of providing support in accounting closingsQUALIFICATIONS & SKILLS* 1-2 years of experience in AR or a position related to Finance. E.G. Cash Allocation, Cash Collection, and Dispute Management.* Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus* Experience with automat...