
Hybrid Group Accounts Receivable Manager bei Gaming Innovation Group
Gaming Innovation Group · Madrid, Spanien · Hybrid
- Professional
- Optionales Büro in Madrid
Key Responsibilities
- Lead, supervise, and mentor the AR team, setting clear objectives, monitoring performance, and providing ongoing training and professional development.
- Allocate workload effectively across the team to ensure efficiency, quality, and timeliness of deliverables.
- Drive a culture of accountability, collaboration, and continuous improvement within the AR function.
- Oversee customer invoicing for Operator and Own Licensed (OL/WL) customers, ensuring accuracy, timeliness, and compliance with contractual agreements.
- Understand and access BI tools to use, interpret and confirm data relevant to the billing cycle.
- Monitor group-level receivables across all locations, ensuring consistent application of AR policies and timely collections globally.
- Lead monthly revenue reviews, identifying discrepancies and implementing corrective actions.
- Develop and implement AR collection strategies to minimize overdue accounts and reduce bad debt exposure.
- Serve as the escalation point for overdue accounts, high-value disputes, and complex reconciliations.
- Liaise with sales and account management teams to resolve customer payment issues and improve payment terms where necessary.
- Produce, review, and present monthly AR performance reports, ageing analyses, and key metrics to senior management.
- Lead AR-related audit activities, ensuring complete, accurate, and compliant documentation.
- Maintain and update the Accounts Receivable policies and procedures manual in line with best practices and internal controls.
- Partner with Treasury and Payables teams to resolve intercompany and cross-functional issues.
- Work with the finance leadership team to forecast cash flow and provide input on working capital optimization.
- Drive automation and process enhancements within the AR function to improve accuracy, efficiency, and scalability.
- Leverage ERP and reporting tools (e.g., Navision, advanced Excel) to streamline workflows and reporting capabilities.
Requirements
Education: Bachelor’s degree in Finance, Accounting, Business, or a related field; a Master’s degree or relevant certification (e.g., CPA, ACCA) is a plus.
Experience: Minimum of 3 years of experience in accounts receivable or a related finance role, preferably within a multinational or gaming industry environment.
Prior gaming experience is highly preferred
Technical Skills: Proficiency with ERP systems (e.g., Navision). Advanced Excel skills and strong experience with data analysis tools.
- Strong leadership, coaching, and team development abilities.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal skills, with the ability to liaise effectively across departments.
Benefits
- Great career development opportunities
- Hybrid working model
- International Health Insurance
- Health and Wellbeing Package (350 EUR per year)
- Birthday Day Off
- Me Time - 1 day off per year