Cash Allocator and AR Clerk


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Perfiles Administración y Finanzas

  • Incorporación inmediata

Our client is the multinational company Zimmer Biomet. They are based in Cornellá de Llobregat, Barcelona.

Inside the Accounts Receivable department you will have the following responsibilities:

- Analyze and apply the collections, transfers, cash letters, direct debits, credit cards and bank returns for your area of responsibility (Iberia, Northern Area, UK Ireland) in order to ensure an updated balance accounts for the customers and in order for the team to be able to collect with the accurate information.
- Prepare and submit the information and documentation that is required in your area of responsibility (Iberia, Northern Area, UK Ireland) to bring support the respective Sales, Warehouse and customer service department.
- Coordinate and send the daily invoices of Iberia Region, taking care that customers receive it in the shortest possible time.
- Process requests for cancellations (write off), returns from credit balance and compensate for credit notes and debit customer accounts.


We are looking for a candidate with the following profesional profile:

Experience and knowledge:

Min 2 years of experience in administrative or collections functions and knowledge of an accounts receivable department
Oracle, Navision or similar ERP
Microsoft Office (Excel)
English and Spanish must be fluent

Soft skills

Excellent organizational and methodic skills
Proactive and dynamic
Handle presure
Team work
Client oriented


Immediate incorporation
Permanent contract
Competitive salary and social benefits

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