Accounts Receivable Technician with SAP

We are looking for a professional specialized in accounts receivable with proficiency in SAP.

• Accounts Receivable Technician with SAP proficiency
• Important company in the engineering and IT sector located in downtown Madrid

• Invoicing customers by projects and cost centers.
• Issuing, recording, and tracking customer invoices.
• Managing and controlling collections, ensuring compliance with payment deadlines.
• Applying and recording payments, transfers, remittances, and other payment methods.
• Monitoring outstanding balances and managing overdue debt.
• Reconciling customer accounts and resolving invoicing or collection issues.
• Preparation and analysis of ageing reports.
• Preparation of billing and collection reports using Excel (pivot tables, advanced formulas, and functions).
• Preparation of collection forecasts and financial reporting.
• Handling claims and coordinating with commercial and customer service teams.
• Participating in monthly, quarterly, and annual accounting closings.
• Maintaining and updating customer master data.
• Ensuring compliance with internal procedures, credit policies, and applicable financial regulations.

The selected candidate must meet the following requirements:

• Minimum of 5 years of experience in a similar position.
• Previous experience in Accounts Receivable or customer accounting roles.
• Degree in Accounting, Finance, Business Administration, or a related field.
• B2 level of English is a plus.
• SAP expertise is essential.