Over the past three decades of development, Geely Holding Group has transformed into a integral innovative technology group engaged in the design, R&D;, production, sales, and service of vehicles, powertrains, and key components, as well as mobility services, digital technology, financial services, and education. Developing cutting-edge technologies in everything from new energy to low orbit satellites as we lay the foundation for a future multi-dimensional mobility ecosystem. Headquartered in Hangzhou, Geely Holding today has a number of invested companies including Lynk & Co, Zeekr, Geely Auto, Volvo Cars, Polestar, Lotus, London Electric Vehicle Company, Farizon Auto, Cao Cao Mobility , Saxo Bank, Mitime Group and much more. Providing expertise and support in staff functions such as Finance and HR. This is a unique opportunity to be part of a project from the ground up, to shape processes, contribute ideas, and grow with a team that is building something new together.

About the role
We are looking for an Accounts Receivable Accountant to join our growing Finance team. In this role, you will play a key part in the Order-to-Cash process, ensuring accurate billing, timely collections, and high-quality financial data. You will collaborate closely with internal and external stakeholders while contributing to the development of a modern, digital-first finance function within a dynamic and international environment. Own and execute key activities within the Order-to-Cash process, including customer credit management, invoicing, returns, and payment allocation. Ensure accurate maintenance of Customer Master Data in the ERP system, preferably SAP S/4HANA.



Analyze overdue receivables, perform dunning activities, manage disputes, and follow up on customer payments to support healthy cash flow. Handle customer inquiries related to billing and payments, providing timely and professional support. Support monthly, quarter-end, and year-end closings for Accounts Receivable related activities, ensuring compliance with internal standards and timelines. Prepare and review AR-related GL account reconciliations, investigate discrepancies, and ensure timely resolution. Maintain proactive communication with stakeholders across Finance, Sales, and other functions to ensure smooth collaboration and continuous improvement. Experience in an Accounts Receivable or Order-to-Cash role, ideally within an international or shared services environment. Bachelor’s degree in Accounting, Finance, Business, or equivalent practical experience. Strong understanding of accounting principles, IFRS, and internal control frameworks, including SOX. Experience working with ERP systems, preferably SAP or SAP S/4HANA, and advanced Excel skills, including VLOOKUP and Pivot Tables. Exposure to Power BI, Power Apps, or automation tools is considered a plus. Fluent English, both written and spoken, at C1 level. Analytical mindset with strong attention to detail and data accuracy. You enjoy working in an international setting, collaborating with diverse stakeholders, and contributing to the continuous improvement of finance processes. If you’re excited by the idea of joining a newly established hub, shaping finance processes from the ground up, and contributing to a growing international organization, this role is for you.

📌 Financial Accountant (España)
🏢 Geely Europe Innovation and Collaboration
📍 España