SSC located in the North of Madrid
6 months with the possibility of a permanent contract thereafter
SSC within the automotive sector located in the north of Madrid
Your main tasks will be: Ensure accurate and timely billing processes and distribution of invoices
Ensure invoice accuracy which includes fees, direct expenses, indirect expenses and taxes
Monitor/a the remote printing and distribution of paper invoices to ensure timeliness and completeness
Ensure retention and sequencing requirements are met to support billings
Execute and validate the electronic invoice distribution process
Resolution of customer inquiries regarding billing issues
Contacting customers on delinquent accounts for resolution
Understand major customer profiles
Review accounts receivable aging schedule for delinquencies
Communicate account delinquency information to respective account executives
Send dunning letters and make follow-up phone calls to delinquent customers/ clients to recover amount owed to the company




Retrieve payment information received and input and process remittances against customer accounts and invoices
Identify short-pays or discounts taken and request credit notes if applicable
Apply and record unapplied cash to customer accounts
Make sure unallocated cash is kept within SLA/KPI
Research and reconciliation of accounts receivable balances and customer statements
AR Aging analysis
Support the training and process improvement effort
Other projects and responsibilities may be added at the company's discretion
We offer: An estimated salary of 30.000€ gross annual
Temporary contract of 6 months with the possibility of a permanent contract thereafter
Flexible schedule
Hybrid system: up to 2 days/week from home
A vibrant, collaborative team environment
Exposure to a integral retail industry leader
Opportunities for professional development and growth

📌 Billing Specialist (Madrid)
🏢 Michael Page
📍 Madrid