30 oct
|
Glovo Group
|
Lugo
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 Integral 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 #J-*-Ljbffr
📌 Accounts Receivable Analyst — End-To-End Cash Flow Optimizer (Lugo)
🏢 Glovo Group
📍 Lugo