ACCIONA is a global leader in sustainable infrastructure and renewable energy solutions, operating across more than 40 countries. The company focuses on providing innovative solutions for water management, renewable energy production, and large-scale construction projects, positioning itself as a key player in the global transition to a low-carbon economy. With a workforce of over 50,000 employees, it is one of Spain's most prominent multinational corporations and is listed on the IBEX 35 index.

Headquartered in Madrid, ACCIONA offers extensive opportunities for international professionals, particularly in engineering, project management, and sustainability. The company fosters a diverse and inclusive work environment, frequently recruiting global talent for its complex international projects managed from Spain. Its commitment to innovation and sustainability makes it a top choice for professionals looking to build a career in the green energy and infrastructure sectors.

Formed in 1997 through the merger of Entrecanales y Távora and MZOV, companies with roots dating back to the mid-19th century. It has since evolved from a traditional construction firm into a global leader in sustainability and renewable energy.

Senior Accounts Receivable Technician (ar)

ACCIONA

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

We are a global company, a leader in the development of regenerative infrastructures that generate a positive impact on society. Our workforce, consisting of more than 65,000 professionals and present in more than 40 countries across five continents, contributes to our mission of designing a better planet. We are looking for people who want to make a difference, promote sustainable development, and find solutions to the greatest global challenges, including climate change, overpopulation, and water scarcity. Join us in the search for solutions to achieve a sustainable future.

Job Description

Ensure the control, monitoring, invoicing, and collection of all business lines, ensuring correct bank reconciliation, reporting integrity, compliance with deadlines, and the reduction of non-payment risk.

Candidate Requirements

MAIN FUNCTIONS AND RESPONSIBILITIES:

Bank reconciliation specific to invoicing vs. customer collections: identification of discrepancies, adjustments, and multi-channel control.

Monitoring of credits from commercial campaigns subsequent to invoices.

Control and monitoring of collections and revenue invoicing.

Comprehensive management of workshop invoicing and collections (cash, POS, transfer).

Control of invoicing and collections for expert assessments.

Supervision of Company service invoicing: review of invoice entry in the system, reconciliation of amounts and rates, control of collections in Stripe.

Monitoring of renting invoicing: business support, control of collections through Stripe.

Control of spare parts invoicing: closing of delivery notes, direct debit collections, and special cases (strategic clients).

Participation in monthly and year-end closings.

Preparation of monthly aging, provision for bad debts, and monitoring.

Debt collection and communication with customers.

Control of selling prices in the system and validation of delivery notes.

Monitoring of sales and invoicing for large customers from specific platforms.

REQUIRED PROFILE:

Education: Degree in Business Administration and Management, Economics, or similar.
Complementary Training: Mastery of AR accounting and complex invoicing processes.Advanced handling of ERP and collection platforms (Microsoft Dynamics Navision,POS, bank reconciliation).Knowledge of accounting regulations and closings.Control of reporting,KPIs for collections and provisions.
Experience: Minimum previous experience of 3-5 years in a general position.
Others: High analytical capacity and attention to detail. Very organized profile and oriented to timings. Ability to work with multiple companies and complex environments.

We are a company that values diversity as a source of talent and therefore we work to promote an inclusive environment in which respect, belonging, and commitment are promoted so that all people can participate with equal opportunities. We invite all people to apply regardless of origin, circumstances, background, or condition. ACCIONA has received the Top Employer 2021, 2022, 2023, 2024, and 2025 certification, which recognizes the Company as one of the best companies to work for in Spain.

View original advert (Spanish)

Somos una compañía global, líder en el desarrollo de infraestructuras regenerativas que generan un impacto positivo en la sociedad. Nuestra plantilla, formada por más de 65.000 profesionales y presente en más de 40 países de los cinco continentes, contribuye a nuestra misión de diseñar un planeta mejor. Buscamos personas que quieran marcar la diferencia, promover el desarrollo sostenible y encontrar soluciones a los mayores desafíos globales, incluidos el cambio climático, la sobrepoblación y la escasez hídrica. Únete a nosotros en la búsqueda de soluciones para lograr un futuro sostenible.

Descripción del puesto

Garantizar el control, seguimiento, facturación y cobro de todas las líneas de negocio, asegurando la correcta conciliación bancaria, la integridad del reporting, el cumplimiento de plazos y la reducción del riesgo de impago.

Requisitos del candidato

FUNCIONES Y RESPONSABILIDADES PRINCIPALES:

Conciliación bancaria específica de facturación vs. cobros de clientes: identificación de descuadres, regularizaciones y control multicanal.

Seguimiento de los abonos de campañas comerciales posteriores a facturas.

Control y seguimiento de cobros y facturación de ingresos.

Gestión integral de la facturación y cobros de talleres (efectivo, TPV, transferencia).

Control de facturación y cobros de peritajes.

Supervisión de facturación del serviciode laCompañia: revisión de entrada de facturas en sistema, cuadre de importes y tarifas, control de cobros en Stripe.

Seguimiento de facturación de renting: apoyo al negocio, control de cobros a través de Stripe.

Control de facturación de recambios: cierre de albaranes, cobros domiciliados y casos particulares (clientes estratégicos)

Participación en cierres mensuales y de ejercicio.

Elaboración delagingmensual, provisión de incobrables y seguimiento.

Reclamación de deuda y comunicación con clientes.

Control de precios de venta en el sistema y validación de albaranes.

Seguimiento de ventas y facturación de clientes grandes desde plataformas específicas.

PERFIL REQUERIDO:

Formación: Grado en Administración y Dirección de Empresas, Economía o similar.
Formación complementaria: Dominio de contabilidad AR y procesos de facturación complejos.Manejo avanzado de ERP y plataformas de cobro (Microsoft Dynamics Navision,TPV, conciliación bancaria).Conocimiento de normativa contable y cierres.Control de reporting,KPIsde cobros y provisiones.
Experiencia: Experiencia mínima previa de 3-5 años en posición general.
Otros: Alta capacidad analítica y atención al detalle. Perfil muy organziado y orientado a timmings. Capacidad de trabajo con múltiples sociedades y entornos complejos.