Remoto: Teletrabajo

OverviewAs an Accounts Receivable specialist, you own the full AR lifecycle for designated portfolios, driving cash flow and reducing DSO.You will partner across teams in a fast-paced General Finance Operations environment to resolve payment blocks and optimize processes.You leverage AI to automate repetitive tasks and continuously improve collections efficiency.This role offers impactful work within a multicultural setting and opportunities to shape our end-to-end order-to-cash operations.You will contribute to operational excellence while collaborating with internal and external stakeholders to deliver measurable results.Compensaciones / Beneficiosprivate health insurancemonthly Glovo creditdiscounts on transportation, food, and kindergartendiscounted gym membershipsextra time off / work from home two days a weekenhanced parental leaveResponsabilidadesOwn 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 clearing payment blocksBuild influential partnerships with internal and external stakeholdersMaster internal and customer end-to-end processes to resolve complex disputes and address root causesLeverage AI tools to automate routing and repetitive tasks for efficiencyCollaborate with colleagues in a supportive environment and take on additional duties or projects as assignedRequisitos principales4+ years' experience in Accounts ReceivableProven track record of decreasing debt, DSO and unallocated cashExcellent English communication and writing skillsPortuguese, Italian or French is a big plusOffice Suite expertise (Excel / GSuite)Strong critical thinking and data-driven decision makingStrong interpersonal skills to influence stakeholdersStrong organizational skills and task execution efficiencyAdaptability, proactiveness and ownershipExperience leveraging AI tools to optimize workflows is a plusExperience in SAP, Dynamics 365 and/or Celonis is a plusExperience in shared service centers, scale-up, process improvements are a plusstrong interpersonal skillsdata-driven decision makingproblem solvingExcelGSuiteAI tools for workflow automation

📌 Accounts Receivable Analyst - Glovo (Barcelona)
🏢 Glovo
📍 Barcelona