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Accounts Receivable en Barcelona

Based in the company's headquarters in Barcelona and reporting to the CFO, this person will be part of the Collections team within the Finance Department. This position is an exciting opportunity for a young, multilingual professional who is interested in the hospitality industry / technology to be part of a dynamic and fast-growing company servicing 30,000+ international clients. ReviewPro

Descripción del empleo

Main Responsibilities

  • Generate and send out invoices
  • Follow up and collect payments
  • Reconcile accounts according to company policy
  • Resolve payment discrepancies
  • Manage financial information within the company's CRM tool (Salesforce)
  • Respond to client inquiries related to payments (in English)
  • Carry out other administrative tasks as needed


  • Undergraduate degree
  • Good communication skills, both oral and written
  • Fluent in English, additional EU languages a plus (preferibly Italian and/or French)
  • Extremely organized with a high level of attention to detail and accuracy
  • Client oriented
  • Good working knowledge of Word and Excel
  • Previous work experience in a finance position highly valued

Información extra

Estudios requeridos
Módulo de grado medio, Módulo de grado superior, Universidad
Tipo de contrato
Trabajo titulado, Prácticas y Becas
Tipo de trabajo
Administración / Secretaria
Carnet de conducir
Carta de motivación

Barcelona | Provincia de Barcelona | Trabajo de administracion | Asistente administrativo | Trabajo titulado | Prácticas y Becas | Módulo de grado medio | Módulo de grado superior | Universidad

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