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Accounts Receivable Manager - Pharma Sector en… - Jobeax

Accounts Receivable Manager - Pharma Sector en Alcobendas, España is listed on Jobeax. Browse 80,000+ vacancies available.

What you'll do

Full management of the accounts receivable portfolio, including invoice tracking, due date control, and collection of overdue payments.
Coordination and supervision of a team of two people, ensuring the quality and compliance of processes in the area.
Resolution of billing issues and management of customer claims.
Coordination with the Commercial, Finance, and Logistics departments to ensure proper operational management.
Monitoring and management of electronic invoicing platforms.
Preparation of periodic reports on debt, DSO, and key KPIs for the area.
Active participation in process improvement projects and technological transformation related to SAP S/4HANA.
Ensuring compliance with internal procedures and current regulations.

What you'll get

Compensation package: €45,000 gross annual salary + variable.
Hybrid remote work model.
Permanent contract with a leading international company in its sector.
Position with high responsibility and autonomy from day one.
Participation in technological transformation and process improvement projects.
Collaborative environment and consolidated team.

If you are interested in the Accounts Receivable Manager position, do not hesitate to apply.

About the company & team

We are looking for an Accounts Receivable Manager for a pharmaceutical company located in the northern area of Madrid. The selected candidate will lead the credit and collections area, manage a team, and participate in financial and technological transformation projects. An international pharmaceutical company with a solid presence in the Spanish and international market is currently undergoing a transformation and growth phase, offering a stable position with high visibility and impact within the financial area.

Summary

Experience in accounts receivable and SAP S/4HANA is essential
Experience in the pharma environment or complex distribution channel

Who are we looking for (M/F/D)?

The selected candidate must meet the following requirements:

Degree in Business Administration, Economics, Finance, or similar.
More than 5 years of experience in accounts receivable, credit, or customer finance functions.
Previous experience in the pharmaceutical sector or in environments with complex distribution channels.
Experience in team coordination or management.
Proficiency in SAP S/4HANA (essential).
Advanced level in Excel and reporting tools.
Leadership, organizational, and process improvement skills.
Communication skills and management of internal and external stakeholders.
English level B2.

What you'll do

Gestión integral de la cartera de cuentas a cobrar, incluyendo seguimiento de facturas, control de vencimientos y reclamación de impagados.
Coordinación y supervisión de un equipo de dos personas, garantizando la calidad y cumplimiento de los procesos del área.
Resolución de incidencias de facturación y gestión de reclamaciones con clientes.
Coordinación con los departamentos Comercial, Finanzas y Logística para asegurar una correcta gestión operativa.
Seguimiento y gestión de plataformas de facturación electrónica.
Elaboración de reportes periódicos sobre deuda, DSO y principales KPIs del área.
Participación activa en proyectos de mejora de procesos y transformación tecnológica vinculados a SAP S/4HANA.
Garantizar el cumplimiento de los procedimientos internos y la normativa vigente.

What you'll get

Paquete retributivo: 45.000€ Brutos anuales + variable.
Modelo híbrido de teletrabajo.
Incorporación estable a una compañía internacional líder en su sector.
Posición con alta responsabilidad y autonomía desde el primer día.
Participación en proyectos de transformación tecnológica y mejora de procesos.
Entorno colaborativo y equipo de trabajo consolidado.

Si estás interesado/a en el puesto de Responsable de Cuentas a Cobrar, no dudes en aplicar.

About the company & team

Buscamos un/a Responsable de Cuentas a Cobrar para una empresa del sector farmacéutico ubicada en la zona norte de Madrid. La persona seleccionada liderará el área de crédito y cobros, gestionará un equipo y participará en proyectos de transformación financiera y tecnológica.Compañía internacional del sector farmacéutico con una sólida presencia en el mercado español e internacional se encuentra en un momento de transformación y crecimiento, ofreciendo una posición estable con alta visibilidad e impacto dentro del área financiera.

Resumen

Experiencia en cuentas a cobrar y SAP S/4HANA imprescindible
Experiencia en entorno pharma o canal distribuidor complejo

¿A quién buscamos (H/M/D)?

El/la candidato/a seleccionado deberá cumplir los siguientes requisitos:

Licenciatura o Grado en ADE, Economía, Finanzas o similar.
Más de 5 años de experiencia en funciones de cuentas a cobrar, crédito o customer finance.
Experiencia previa en el sector farmacéutico o en entornos con canales de distribución complejos.
Experiencia en coordinación o gestión de equipos.
Dominio de SAP S/4HANA (imprescindible).
Nivel avanzado de Excel y herramientas de reporting.
Capacidad de liderazgo, organización y mejora de procesos.
Habilidades de comunicación y gestión de interlocutores internos y externos.
Nivel de inglés B2.

This job was automatically translated to English, .

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