Ccca Analyst Emea

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Responsibilities:

1. Manage customer payment remittance process and infrastructure to streamline information sharing and clearing A/R.
2. Prepare Monthly Account Reconciliation of Unapplied Cash Account.
3. Coordinate with the Account Manager, Customer Services, and Accounting teams regarding collection & claims deduction for Spain.
4. Contact and chase customers for payments if needed.
5. Conduct Credit Limit Reviews.
6. Set up and maintain accounts receivable files and other financial records.
7. Reconcile the customer balance and the credit situation in collaboration with Finance and Sales Force.
8. Control the payments received from the two big payers in Spain (IFA/Euromadi) and coordinate with the customer service team to request credit notes and clear team in SAP.
9. Support the CCCA EMEA manager with reporting activities.

Required Experience & Education:

1. Education: College/University (Bachelors or Equivalent).
2. Experience: At least 2 years of experience.
3. SAP experience.
4. Microsoft Excel literate.
5. Fluent in Spanish and English (professional level).

Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.

Business Area: Global Finance

City: Barcelona

State:

Country: ESP

Req ID: JR-00004061