Job Summary: We are seeking an Accounts Receivable Specialist to manage and track charges and funds, ensuring financial accuracy and operational efficiency. Key Responsibilities: 1. Manage and resolve outstanding charges and claims 2. Coordinate with customers, suppliers, and internal teams 3. Update financial data and monitor provisions In Viladecans, we are looking for a professional to manage accounts receivable. The role involves monitoring and tracking customer and supplier charges and funds, ensuring accuracy in financial processes. This work supports agile departmental operations and maintains operational stability. Responsibilities include managing outstanding charges, claims, and rejected cases until resolution. Coordination with customers, suppliers, and internal teams is also required to ensure smooth information and documentation flow. Another key task is updating financial data in systems, monitoring provisions and charge statuses. Maintaining accurate and up-to-date records is essential for decision-making and accounting report accuracy. At least 1 year
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
