HomeAway is hiring an

Accounts Receivable and Revenue Accountant

Madrid, Spain
Full-Time

 Description:

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. 

Qualifications:

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

Responsibilities:

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.