Accounts Receivable - Finance (Valls)

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**Key Functions**: Manage customer collections to ensure adequate overdue invoices level

Coordinate FSSC supervising right invoicing accounting, maintenance of customer database and correct cash allocation

Perform monthly AR reconciliation with high level of integrity.

Coordinate with sales team for escalation purposes

**Key Requirements**: University Finance degree Fluent in English and spanish 2 years of experience in any financial position Experience in Big4 audit companies or multinational environments is a plus Postúlate en Kit Empleo: kitempleo.es/empleo/6s75vo