ppWe 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. /ppThe position also offers the opportunity to contribute to process improvement initiatives and support the ongoing implementation of Oracle Cloud within the Finance function. /ph3Key responsibilities /h3ulliManage the collection of outstanding customer balances and follow up on overdue invoices to ensure timely payment. /liliMonitor customer accounts and proactively identify potential credit risks. /liliReview customer credit exposure and support actions to minimize financial risk. /liliCollaborate with Sales and Customer Service teams to resolve payment issues and facilitate order release decisions. /liliContact customers by phone and email to discuss outstanding balances and negotiate payment solutions. /liliInvestigate and resolve payment discrepancies, deductions, short payments, and unapplied cash transactions. /liliMaintain accurate customer account records and ensure account balances are properly reconciled. /liliProvide customers with account information, statements, invoice copies, and payment-related documentation as required. /liliSupport month-end closing activities, account reconciliations, and reporting processes.



/liliParticipate in continuous improvement and finance transformation projects, including Oracle Cloud implementation initiatives. /li /ulh3What we are looking for /h3ulliItalian speaker (required). Fluent English language skills, both written and spoken (required). /liliDegree or studies in Business Administration, Economics, Finance, Accounting, or a related field. /liliMinimum 3 years of experience in Accounts Receivable, Credit Collections, or a similar finance role. /liliExperience working with ERP systems; exposure to Oracle Cloud is highly desirable. /liliExcellent communication, negotiation, and customer relationship management skills. /liliAbility to manage difficult conversations professionally while maintaining a customer-focused approach. /liliStrong organizational skills and ability to prioritize workload effectively. /liliResults-oriented mindset with the ability to work under pressure and meet deadlines. /li /ulh3Our offer /h3pJoin a dynamic international company where you can make an impact and continue developing your career. We provide an attractive rewards package, including: /pulliPermanent contract /liliCompetitive salary and annual bonus /liliPrivate health, life, and dental insurance /liliHybrid working arrangement /liliPension or savings plan contribution /liliWellbeing programs and work-life balance initiatives /li /ul /p #J-18808-Ljbffr

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