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Accounting Specialist, Accounts Receivable (Spanish-speaking)

FranceFull-time2026-09-09 → 2026-10-08
Hybrid

Core

Manage customer receivables, collections, invoicing, and billing processes for European operations.

Builds

Cash collection forecasts and regular reporting on overdue receivables and collection performance

Domain

Retail / E-commerce / Accounts Receivable

Required skills

Accounts Receivable management, Credit & Collections, Account reconciliations, Payment discrepancy resolution, Billing & Invoicing, ERP systems, Microsoft Excel/Google Sheets

Preferred skills

NetSuite experience

Responsibilities

Manage collection process for assigned customer accounts, Proactively follow up with customers on overdue balances, Monitor Accounts Receivable aging and identify overdue accounts, Investigate and resolve payment discrepancies and billing issues, Perform customer account reconciliations, Contribute to cash collection forecasts and regular reporting, Support month-end and year-end close activities, Manage customer invoicing process and process billing adjustments

Seniority

Mid-level (3–5 years experience)