Job OverviewThe Accounts Receivable Specialist is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process.

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- Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.
- Creating and maintaining customer billing information in NetSuite based on customer contracts.
- Autonomously lead the company's credit collection process for assigned clients, coordinating with the rest of the team to ensure consistent communication and follow-up with outstanding accounts.
- Analyzes and resolves collection issues by examining customer payment plans, payment history, and credit lines.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Investigate discrepancies in account balances and implement corrective measures promptly.
- Manage revenue reconciliation, deferrals, and accruals.




- Conduct detailed and accurate reports for the Business team as well as for the Finance team.
- Cash In monthly forecasting reporting to provide insights into cash flow and receivables performance.
- Assist the Accounting & Controlling team in the monthly accounting closing process, ensuring all accounts receivable activities are completed accurately and on time.

About YouWho You Are:
- Fluent in English and French, any additional language is a plus.
- 4+ years of experience in the same role with similar responsibilities.
- Good communication and negotiation skills.
- Excellent team player.
- Proficient in MS-Excel / G-Sheet.
- Proactive and able to work autonomously.
- Working knowledge of NetSuite or Salesforce.

We value diverse perspectives and recognize that skills and experiences can be gained in various ways. If you're excited about this opportunity but don't meet every single r

📌 Accounts Receivable (Gerona)
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📍 Gerona