Referso Jobs

Senior Specialist Collection, Dunning & Dispute Management

Omya · Posted Nov 12, 2026

Open

Barcelona, Catalonia, Spain
Hybrid
Full-time · Senior
1–2 years

Senior Specialist Collection, Dunning & Dispute Management

Omya · Posted Nov 12, 2026

Open

Barcelona, Catalonia, Spain
Hybrid
Full-time · Senior
1–2 years

Senior Specialist Collection, Dunning & Dispute Management

Omya · Posted Nov 12, 2026

Open

Barcelona, Catalonia, Spain
Hybrid
Full-time · Senior
1–2 years

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Resolve incidents with customers about queries and payments, proactively handle collections within a portfolio of customers, and provide support in accounting closings.

Responsibilities

Resolve incidents with customers about queries and payments
Build relationships and credibility with internal and external customers
Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
Ensure proper financial measures for collections
Address insolvencies according to company policies and procedures

Requirements

Nice to have: SAP
Nice to have: Autobank
Nice to have: Salesforce
Nice to have: Smarteye
Nice to have: automation of credit to cash process

Skills

AR Cash Allocation Cash Collection Dispute Management SAP Autobank Salesforce

Billing Ops Payment Lifecycle Associate

JPMorgan Chase & Co. · Posted Nov 10, 2026

Open

Bengaluru, Karnataka, India

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Lead and manage invoice clearing operations within payment lifecycle, ensuring accurate processing, reconciliation, and continuous improvement of payment operations.

Responsibilities

Lead day‑to‑day invoice clearing operations
Manage team capacity and daily work allocation
Monitor key performance and control indicators
Drive investigation and resolution of payment breaks and exceptions
Provide oversight of aged and unresolved items

Requirements

Bachelor’s degree in Commerce, Finance, Accounting, Business Administration or related discipline
Nice to have: ISO or Swift message processing
Nice to have: Securities Services Billing
Nice to have: Custody, Fund Administration, Fund Accounting
Nice to have: Unmatched payments management

Skills

Billing operations Payment application Invoice clearing Cash allocation Reconciliation People‑leadership

Financial Accountant

TGJones · Posted Nov 6, 2026

Open

Swindon, Wiltshire, United Kingdom
Hybrid
Contract · Entry

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Support the Financial Accounting team with day‑to‑day accounting activities, reconciliations, month‑end reporting and ad‑hoc support at the Swindon Support Centre.

Responsibilities

Support day‑to‑day accounting activities
Perform sales ledger reconciliations
Process invoices
Reconcile balance sheets
Prepare accounting journals

Requirements

AAT qualification or studying towards an Accounting Qualification (AAT/CIMA/ACCA)
Nice to have: AAT qualification
Nice to have: CIMA
Nice to have: ACCA

Skills

account reconciliations sales ledger administration cash allocation month‑end processes Microsoft Excel

Benefits

4pm Friday finish
27 days holiday plus bank holidays
Birthday off
Holiday trading scheme
Family friendly leave

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Cash Allocation jobs

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