ANDREW an Amphenol company in Madrid is seeking an OTC Billing Coordinator to manage end-to-end Order-to-Cash activities. Aimed at optimizing billing accuracy, the role involves collaboration with teams across finance and sales.
The adecuado candidate holds a Master’s degree in Finance or Accounting, has 3+ years in billing/finance roles, and is proficient in English and Spanish. This position offers opportunities for process improvement and operational workflow enhancements.
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📌 Billing & Collections Specialist (Madrid)
🏢 ANDREW, an Amphenol
📍 Madrid
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