Evonik España Y Portugal SA.
seeks a dedicated accounts receivable professional to manage outstanding debts and ensure timely recovery of payments.
This role is essential for maintaining relationships with key customers and achieving financial accuracy within company standards.
Successful candidates will hold a Bachelor's degree in Accounting, Business or Finance and ideally have experience in SAP.
Applicants should possess strong communication skills in English and be proactive in addressing challenges and solutions.
Join Evonik and help us shape solutions for a sustainable future while enjoying a supportive working environment.
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📌 Hybrid Ar Analyst: Debt Recovery & Reconciliation (Xico)
🏢 Evonik España Y Portugal
📍 Xico
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