DESCRIPTION An industrial business group in the metallurgical sector, international and with more than 100 years of history, is seeking to hire a **Credit Controller** for the finance department. If you have experience in this field and are eager to become part of a highly dynamic group, we are looking for you! **Location:** Rubí, Barcelona **RESPONSIBILITIES:** * Accounting for various customer payments received through different methods (transfers, factoring, documentary collections, letters of credit, discounted bills, etc…). * Monitoring and controlling customer portfolios. Collections and management of overdue accounts. Continuous communication with customers and the sales department. * Review of bank reconciliations. * Reconciliation and review of accounting accounts related to collection processes. * Preparation and monitoring of factoring batches. * Control and monitoring of credit risks. Filing claims when necessary. Other interactions with credit insurance companies. * Calculation and invoicing of interest charges for late customer payments. * Accounting for other operations related to collections (accounting for bill discounts, factoring batch accounting, export batch accounting, etc…). * Maintenance of customer master data. * Assistance during external audits. **What are we looking for?** **Education:** Bachelor’s degree in Finance, Accounting, Business Administration or similar. **Experience:** 2\-3 years in similar roles within companies with significant financial activity. **Technical Skills:** * Advanced knowledge of accounting focused on customers. * Advanced level in Excel (formulas, pivot tables,…). * Knowledge of SAP and specific treasury tools is a plus. * **Languages:** Intermediate level of English (French is a plus). * **Soft Skills:** Organization, proactivity, attention to detail, and teamwork ability. **What do we offer?** * Continuous training and growth opportunities. * Stability within an established company. * International and dynamic environment. * Positive work atmosphere and constant team support. * Salary around 32 SBA. * Working hours from 8 AM to 5 PM with flexibility. REQUIREMENTS * Degree in Economics, Business Studies, Business Administration or similar. * Minimum of 3 years of experience in accounting departments within companies handling significant invoicing volumes and managing teams. * Solid knowledge of the entire accounting cycle of a company, especially all aspects related to the collections cycle. * English required; French is a plus. * Advanced level in Excel (use of filters, formulas, pivot tables, etc.).