Top Accounts Receivable Jobs

Manage customer accounts receivable, collections, invoicing, reconciliations, payment allocations, billing discrepancies, aging reports, and credit notes across European operations. Communicate with Spanish- and English-speaking customers, collaborate with Sales and Account Management, support cash forecasting, month-end and year-end close, audits, internal controls, and process improvements.

Manage customer accounts receivable, collections, invoicing, reconciliations, payment discrepancies, aging reports, and billing adjustments across European operations. Partner with Sales, Account Management, and Finance to resolve outstanding balances, support forecasting and financial close, maintain controls, assist audits, and improve billing and collections processes. Spanish and English fluency are required, along with accounting experience and proficiency in spreadsheets and ERP systems.

Researches, records, reconciles, and applies customer payments to invoices using IREC and Workday. Handles unapplied payments, collections, customer inquiries, invoice adjustments, month-end journal entries, miscellaneous invoicing, and management reporting. Supports catering teams and other accounts receivable processes while providing customer service, resolving issues, and escalating concerns appropriately.

Manage day-to-day accounts receivable, customer balances, cash collection, reconciliations, ageing reports, disputes, and month-end activities. Support the Accounts Receivable Financing programme through funding requests, bank coordination, reconciliations, fee monitoring, and reporting. Assist with VAT reconciliations, reporting, documentation, and compliance alongside tax teams and external advisors. Contribute to financial controls and continuous process improvement.