Accounts Receivable Specialist (Maternity Cover - fixed term)
On-site · Madrid, Madrid, Spain
Job Summary
Accounts Receivable Specialist for Iberia (Spain/Portugal) on a maternity cover contract. Own the AR cycle, invoicing validation, cash application, and reconciliation of customer accounts; lead resolution of discrepancies, manage AR aging and overdue balances, identify risks, and drive collections in collaboration with CS, Commercial and FP&A; provide credit evaluations and maintain credit limits; review SAP entries to ensure internal controls and local compliance; oversee bank postings and cash-related reconciliations; contribute to month-end close, variance analysis, and audit deliverables; coordinate with external accounting providers on VAT data and AR-related tax information; identify process improvements and ensure SOX compliance; act as a backup across finance operations. Required: Bachelor’s degree in Accounting/Finance/Business Admin; 3-5+ years AR or General Accounting experience; strong Excel skills; SAP experience; fluent in English and Spanish; Portuguese is a strong plus. Equal opportunity employer. This is a temporary maternity-cover assignment based in Madrid (Spain).
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration
- 3-5+ years of experience in Accounts Receivable or General Accounting
- Fluent in English and Spanish
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