We are looking for a world class and experienced accounts receivable and debt recovery professional to join the Order to Cash team within our Integral Finance Operations Department in HQ. As an Accounts Receivable specialist, you will have full responsibility for the complete AR process for designated portfolios of accounts.
If you’re someone who is highly result driven, enjoys fixing broken processes, designing new ones, and working in a fast-paced, multicultural environment where your contribution actually changes how we operate, this is for you.
BE A PART OF THE TEAM WHERE YOU WILL
Own the end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting
Improve cash collection and DSO by proactively managing customer relationships and collaborating across internal teams to clear
📌 Accounts Receivable Analyst (Barcelona)
🏢 Glovo
📍 Barcelona
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.