The ideal candidate will have a minimum of three (3) years of experience in Accounts Receivable, including managing Excel databases and conducting customer collection calls.
The position is responsible for ensuring timely collection of outstanding accounts, processing and printing receipts, verifying payments with banking and accounting entities, preparing cash receipts, reports, and debit and credit notes.
A strong command of English, both written and conversational, is essential, as well as an intermediate level of Excel proficiency. Experience in service-based companies is highly desirable.
Requirements
At Pérez-Llorca we advocate equal opportunities for people who apply for vacancies at the firm regardless of their sex, race, age, nationality, marital status, political or religious beliefs, sexual orientation or family and/or personal situation. We are committed to talent without labels and we want to contribute to the creation of stable and quality employment, without any bias in the selection processes.
