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CelonisCelonis

Finance & Cash Collection Specialist

Manages overdue customer accounts, payment arrangements, disputes, and collections reporting while partnering with billing, sales, and finance teams. Requires a bachelor's degree, at least one year of collections experience, business fluency in English and German, and onsite availability in Madrid.

About the job

Responsibilities

  • Contact customers regarding overdue payments and resolve delinquency promptly by providing account information, addressing concerns, and negotiating acceptable payment arrangements.
  • Monitor accounts daily and take action to encourage timely payments.
  • Manage and resolve disputes with sales, billing, and other stakeholders.
  • Investigate historical debt and invoice data.
  • Collaborate with accounting operations to process payments and refunds.
  • Prepare and present collection activity and progress reports.
  • Route customer queries to the appropriate teams with complete details for prompt resolution.
  • Collaborate with stakeholders and functional areas on process improvements.
  • Work closely with other finance functions.

Requirements

  • Bachelor's degree, preferably in Finance, Economics, and/or Linguistics.
  • At least 1 year of full-time experience in collections.
  • Business fluency in English and German.
  • Strong communication skills for working with internal stakeholders and multinational teams.
  • Strong numerical aptitude.
  • Target-driven, proactive, quick-learning team player.
  • Independent and entrepreneurial approach to work.
  • Based in Madrid and able to work onsite from the Madrid office.

Benefits

  • Restricted Stock Units and merit-based refresh grants for full-time employees.
  • Paid parental leave.
  • Paid time off and flexible hybrid work model.
  • Learning, mentorship, and professional development programs.
  • Wellbeing memberships and mental health support.
  • Paid volunteer time and inclusion programs.

Skills

Accounts Receivable, Collections, Dispute Management, Payment Processing, Refund Processing, Invoice Investigation, Financial Reporting, Excel

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