Glovo Group in Spain is seeking an experienced accounts receivable professional to own the end-to-end AR lifecycle for designated portfolios within the Order to Cash team in General Finance Operations. You will drive month-end close, impairment calculations, debt collection, cash allocation and reporting, while identifying process improvements and collaborating with internal teams.
This fast-paced, multicultural environment values proactive problem solving, cross-functional partnerships and
📌 Accounts Receivable Analyst — End-to-End Cash Flow Optimizer (España)
🏢 Glovo Group
📍 España
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