Overview

As an Accounts Receivable specialist, you own the full AR lifecycle for designated portfolios, driving cash flow and reducing DSO. You will partner across teams in a fast-paced Global Finance Operations environment to resolve payment blocks and optimize processes. You leverage AI to automate repetitive tasks and continuously improve collections efficiency. This role offers impactful work within a multicultural setting and opportunities to shape our end-to-end order-to-cash operations. You will contribute to operational excellence while collaborating with internal and external stakeholders to deliver measurable results.

Compensaciones / Ventajas

- private health insurance
- monthly Glovo credit
- discounts on transportation, food, and kindergarten
- discounted gym memberships
- extra time off / work from home two days a week
- enhanced parental leave

Responsabilidades

- 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 clearing payment blocks
- Build influential partnerships with internal and external stakeholders




- Master internal and customer end-to-end processes to resolve complex disputes and address root causes
- Leverage AI tools to automate routing and repetitive tasks for efficiency
- Collaborate with colleagues in a supportive environment and take on additional duties or projects as assigned

Requisitos principales

- 4+ years’ experience in Accounts Receivable
- Proven track record of decreasing debt, DSO and unallocated cash
- Excellent English communication and writing skills
- Portuguese, Italian or French is a big plus
- Office Suite expertise (Excel / GSuite)
- Strong critical thinking and data-driven decision making
- Strong interpersonal skills to influence stakeholders
- Strong organizational skills and task execution efficiency
- Adaptability, proactiveness and ownership
- Experience leveraging AI tools to optimize workflows is a plus
- Experience in SAP, Dynamics 365 and/or Celonis is a plus
- Experience in shared service centers, scale-up, process improvements are a plus

- strong interpersonal skills
- data-driven decision making
- problem solving
- Excel
- GSuite
- AI tools for workflow automation

📌 Accounts Receivable Analyst (Barcelona)
🏢 Glovo
📍 Barcelona