Accounts Receivable & Credit Control Specialist
MET Group · Madrid, MD
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- Company
- MET Group
- Location
- Madrid, MD
- Employment type
- Full-time
- Posted
- May 13, 2026
About this job
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 -…
This is a short summary.
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