Company DescriptionGlovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door.
Job Description
We are looking for a world class and experienced accounts receivable and debt recovery professional to join the Order to Cash team within our General 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. BE A PART OF THE TEAM WHERE YOU WILLOwn the end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reportingImprove cash collection and DSO by proactively managing customer relationships and collaborating across internal teams to clear
📌 Accounts Payable Reconciliations Analyst (Barcelona)
🏢 Glovo
📍 Barcelona
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