Accounts Receivable & Credit Control Specialist
MET Group Open At a glance
Mid-level Accounting role at MET Group. Madrid · full-time · no salary stated · we estimate €27,750–€47,892 across Spain.
MET Group has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Review customer balances and prepare debt reports, then pursue overdue amounts with customers and the call center
- Set up direct debits and collections, assess credit exposure and guarantees, and track provisions
- Record invoices using OCR or similar software, reconcile bank and third-party accounts, and post treasury activity
- Help improve and automate processes, support periodic closes and reporting, assist external audits, and prepare cash-flow forecasts
What you bring
- You have one to two years of experience and advanced Excel skills, plus familiarity with Navision 2016
- Your English is at least B2 level
- You bring analytical ability, autonomy, attention to detail, and confidence communicating with customers
Who this fits
This mid-level role suits someone who can manage receivables and credit tasks independently while working with customers. The position is based on-site in Madrid; it also includes managing one or two interns.
From the employer
MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.
MET Group is represented in 21 countries: Albania, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Czech Republic, Croatia, France, Germany, Hungary, Italy, Poland, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, The Netherlands, Turkey and Ukraine.
MET Group is present in 33 national energy markets and 44 international trading hubs. The Group has a significant end-consumer presence in Belgium, Croatia, Italy, Hungary, Romania, Slovakia, Spain, and The Netherlands.
MET Group has 1350+ permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation*.
* Listed on the Singapore Exchange
Actualmente tenemos una vacante de Cuentas a cobrar y gestión de deuda y tesorería. Buscamos un perfil con experiencia en el sector, orientado a objetivos y con capacidad de análisis y autonomía.
Descripción y responsabilidades
- Análisis de las cuentas de clientes y preparación de informes de deuda
- Preparar domiciliaciones y cobros
- Gestión de la deuda y recobro (contacto con clientes y con call center)
- Análisis de riesgo de crédito y garantías (avales, PCG, depósitos)
- Colaboración en optimización y automatización de procesos
- Contabilización de facturas a través de software OCR o similar
- Conciliaciones bancarias y de terceros
- Contabilización de tesorería (acceso cuentas bancarias)
- Control y seguimiento de provisiones
- Colaboración en el cierre mensual, trimestral y anual
- Colaboración en el reporting mensual a la matriz y externos
- Asistencia en la auditoría externa
- Preparación y seguimiento de cash-flow
Requisitos mínimos indispensables
Excel avanzado y conocimiento Navision 2016
Nivel de inglés: mínimo B2
Preferible con experiencia sector energético (gas y/o electricidad)
Experiencia 1-2 años
Gestión equipo 1-2 becarios
Responsable, ordenado y detallista
Proactivo, dinámico y con don de gentes para comunicar con clientes
¿Qué ofrecemos?
- Contrato indefinido
- Atractivo paquete retributivo, compuesto de fijo y variable
- Teletrabajo 2 días a partir del periodo de prueba
- Flexibilidad horaria
- Viernes hasta las 15:00
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