Description
**Description:**
----------------
***Who are we?***
**W2M** is the travel division of the **Iberostar Group**, inspired by achieving leadership in the industry. We innovate to deliver digital, personalized, and sustainable travel experiences. Our team is characterized by an inquisitive and creative spirit, backed by a successful track record in tourism. We value the freedom to break conventions and embrace new and different ideas.
We are seeking to hire a person for our Finance team who wishes to develop their career in the **Accounts Receivable** area, contributing to the proper management of collections and maintaining an efficient relationship with our customers.
***Your mission***
Provide support in managing the customer portfolio corresponding to Corporate accounts and holiday travel agencies of the W2M Group, collaborating on collection follow-up and the correct administrative management of assigned accounts. You will participate in updating information in accounting and business systems, ensuring data quality and contributing to achieving departmental objectives.
***What will you do on a daily basis?***
* Monitor the assigned customer portfolio, performing collection actions and controlling outstanding balances.
* Receive and record payments in the company’s accounting and management systems.
* Support customer account reconciliations, identifying and reporting potential discrepancies or incidents.
* Periodically review the customer aging report and jointly track overdue invoices with the rest of the team.
* Manage and resolve incidents using corporate ticketing tools.
* Keep customer information updated in internal systems.
* Collaborate with other departments to ensure proper billing and collection management.
* Contribute to achieving collection targets and reducing delinquency in the assigned portfolio.
*
**Requirements:**
---------------
***What do we need from you?***
Mandatory
* Higher Vocational Training Diploma in Administration and Finance, Business Administration and Management (ADE), Economics, Tourism, or a similar qualification.
* 6 months to 2 years of experience in administrative, billing, accounting, or collections roles.
* Intermediate level of Excel, including pivot tables, filters, lookups, and data management.
* Organizational skills and attention to detail.
* Communication skills for managing internal and external customers.
* Ability to work within defined deadlines and manage multiple tasks simultaneously.
* Interest in professional development in finance and Accounts Receivable.
* Ability to work collaboratively in a dynamic, international environment.
Desirable
* Prior experience in Accounts Receivable or Credit Control departments.
* Knowledge of SAP, Oracle, Dynamics 365, or similar ERPs.
* Experience in the tourism, hospitality, or travel agency sector.
* Familiarity with ticketing tools such as JIRA, ServiceNow, or similar.
* Languages.
***What do we offer?***
Being a **W2M·People** member has its advantages, because our team’s well-being is our top priority. Joining our team comes with benefits:
* We support your continuous professional development through training programs and internal mobility.
* We optimize your finances with our flexible compensation program and partnerships with financial institutions.
* We want you to fully enjoy your free time with travel and hotel discounts.
* You and your loved ones matter to us—so your birthday is a fully paid day off for you to celebrate as you wish.
***Are you interested?***
If you are motivated to grow within the finance area and join a team focused on continuous improvement, we would love to meet you. Join W2M and help drive innovative and sustainable travel experiences.