HomeAway is hiring an

Accounts Receivable and Revenue Accountant

Madrid, Spain


Reporting to the Revenue Controller and/or the Billing and RevenueLead based in Geneva, the position will be responsible for communicating withexternal customers and internal stakeholders; manage daily transactions andreconciliation; resolve accounts receivable issues and will be also a supportto establish billing processes. The ideal candidate for this role has a stronginterest in joining an entrepreneurial environment and positively contributingto the company’s operations. 


The ideal candidate is aprocess oriented professional with experience in the billing and collectionsprocess, is able to effectively influence cross-functional teams, demonstratesstrong initiative and ownership, has excellent project management andproblem-solving skills and should meet the following requirements:

  • English & Spanish Speaking

  • Customer service orientation with ability to build effective relationships with internal and external customers

  • 2+ years of full cycle A/R or billing and collections operations experience

  • Excellent interpersonal skills, including the ability to understand issues, resolve conflicts, persuade decision makers and motivate people

  • Organizational skills with ability to prioritize, plan, perform and communicate activities and findings both in written and verbal form

  • Experience with Oracle, Salesforce preferred

  • Advanced Excel skills required


The role will beresponsible for the following:

·       Preparing reconciliation of cash receipts (credit card payments /bank transfers & cheques) and invoices done;

·       Preparing Month end close activities and posting of manual entries(write-off and bad debts);

·       Support all other aspects of accounts receivable; billing,collections, cash application, analysis and SOX compliance;

·       Perform Customer credit check or financial reviews;

·       Identify and coordinate debt recovery with Legal actions ifnecessary;

·       Identify opportunities for the enhancement of processes andinternal controls to streamline and automate billing and collectionactivities across multiple business units and systems.