We are seeking an Accounts Receivable Collector to join our Finance team and support credit and collection activities across an international business environment. This role is key to ensuring healthy cash flow, minimizing overdue balances, and building strong relationships with both customers and internal stakeholders.

The position also offers the opportunity to contribute to process improvement initiatives and support the ongoing implementation of Oracle Cloud within the Finance function.

Key responsibilities

- Manage the collection of outstanding customer balances and follow up on overdue invoices to ensure timely payment.
- Monitor customer accounts and proactively identify potential credit risks.
- Review customer credit exposure and support actions to minimize financial risk.
- Collaborate with Sales and Customer Service teams to resolve payment issues and facilitate order release decisions.
- Contact customers by phone and email to discuss outstanding balances and negotiate payment solutions.
- Investigate and resolve payment discrepancies, deductions, short payments, and unapplied cash transactions.
- Maintain accurate customer account records and ensure account balances are properly reconciled.
- Provide customers with account information, statements, invoice copies, and payment-related documentation as required.
- Support month-end closing activities, account reconciliations, and reporting processes.




- Participate in continuous improvement and finance transformation projects, including Oracle Cloud implementation initiatives.

What we are looking for

- Italian speaker (required). Fluent English language skills, both written and spoken (required).
- Degree or studies in Business Administration, Economics, Finance, Accounting, or a related field.
- Minimum 3 years of experience in Accounts Receivable, Credit & Collections, or a similar finance role.
- Experience working with ERP systems; exposure to Oracle Cloud is highly desirable.
- Excellent communication, negotiation, and customer relationship management skills.
- Ability to manage difficult conversations professionally while maintaining a customer-focused approach.
- Strong organizational skills and ability to prioritize workload effectively.
- Results-oriented mindset with the ability to work under pressure and meet deadlines.

Our offer

Join a dynamic international company where you can make an impact and continue developing your career. We provide an attractive rewards package, including:

- Permanent contract
- Competitive salary and annual bonus
- Private health, life, and dental insurance
- Hybrid working arrangement
- Pension or savings plan contribution
- Wellbeing programs and work-life balance initiatives

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📌 Accounts Receivable Collector | Italian speaker (Barcelona)
🏢 Confidential
📍 Barcelona