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Job Description
Support entity separation activities within the Customer Finance pillar by ensuring accurate accounts receivable and DSO analysis during the transition. This role focuses on optimizing cash flow through Accounts Receivable analysis and proactive monitoring of Days Sales Outstanding (DSO) and providing timely reporting to improve collection performance and to enable a smooth separation.
Main Responsibilities Will Include
AR & DSO Performance Management
Monitor and analyze AR balances, aging trends, and DSO performance across regions, business units, and customer segments
Provide regular reporting and insights on DSO drivers, including overdue, dispute, and unapplied cash components
Identify risks and opportunities impacting cash flow and escal…?
Reporting & Analytics
Perform variance analysis on AR movements, collections performance, and overdue trends
Translate data into actionable insights to support operational and strategic decision-making
Ensure consistency and accuracy of AR and DSO reporting across systems and stakeholders
About You
Bachelor’s degree in Accounting, Finance, or Business Administration.
Strong analytical mindset with the ability to interpret complex financial data
Deep understanding of AR processes, collections, and working capital drivers
Proficiency in Excel and data analysis tools (e.g., Power BI); SAP knowledge preferred
Ability to identify trends, root causes, and improvement opportunities
Strong time management skills, with the ability to prioritize tasks effectivel
📌 AR and DSO Specialist (Madrid)
🏢 BD
📍 Madrid