Our client is a great company located in Madrid. […]
Manage and oversee the entire accounts receivable process
Maintain accurate records and control reports
Provide customer service actions and recommendations regarding collection issues, process customer refunds, process, and review account adjustments, resolve customer discrepancies, and short payments
Prepare bank deposits, general ledger postings, and statements
Create KPIs Metrics and Forecasting Reports for the department as it relates to their assigned portfolio of accounts […]
Collaborate with the sales team to ensure timely and accurate...