Glovo 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.
We operate in around 65 countries worldwide.
Headquartered in Berlin, Germany.
Delivery Hero has been listed on the Frankfurt Stock Exchange since **** and is part of the MDAX stock market index.
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.




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 Group
📍 Barcelona