- At least 8 years in a similar position and high English level.
- Excellent knowledge of Accounting under IFRS.
Acerca de nuestro cliente
Multinational company based in Madrid.
- Process improvements.
- Monitoring the whole collection cycle.
- Control the "credit risk" of the current portfolio.
- Ensuring that credit control best practice standards are adhered to.
- Accounting advice within the area of responsibility.
- Control of current receivables.
- Support the local Finance team.
- Attend periodic aging review.
- Cash Flow and overdues follow-up.
Perfil Buscado (H/M/D)
- University degree in Finance or equivalent.
- At least 8 years of experience in a similar position.
- Excellent knowledge of Accounting under IFRS and PGC.
- Experience working with SAP will be desirable.
- Excellent English level.
Final offer will depend on the real experience demonstrated along the process.