Accounting Specialist, Accounts Receivable (Spanish-speaking)
Core
Manage customer receivables, collections, and invoicing processes for Flipp's European operations, ensuring timely payments and resolving billing discrepancies.
Role type
Accounting Specialist (Accounts Receivable & Collections)
Builds
Cash flow stability and accurate billing records for European retail partners
Domain
Retail technology / Financial services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable management, Credit & Collections, Account reconciliations, Payment discrepancy resolution, Billing & Invoicing, Financial reporting, Internal controls compliance, ERP system usage, Microsoft Excel/Google Sheets proficiency
Preferred skills
NetSuite experience, Process improvement methodologies
Responsibilities
Manage collection processes for assigned customer portfolios and follow up on overdue balances; Monitor AR aging and escalate credit risks; Investigate and resolve payment disputes and billing discrepancies; Perform customer account reconciliations and allocate incoming payments; Prepare regular reporting on AR aging, overdue balances, and collection performance; Support month-end and year-end closing activities; Maintain accurate customer master data and billing information; Ensure compliance with internal accounting policies and controls.
Seniority
Mid-level, hands-on IC