At least 8 years in a similar position and high English level.|Excellent knowledge of Accounting under IFRS.

Multinational company based in Madrid.

Process improvements.

Monitoring the whole collection cycle.

Control the credit risk of the current portfolio.

Ensuring that credit control best practice standards are adhered to.

Accounting advice within the area of responsibility.

Control of current receivables.

Support the local Finance team.

Attend periodic aging review.

Cash Flow and overdues follow-up.

Final offer will depend on the real experience demonstrated along the process.