Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailDo you have a degree in Business or Finance Do you speak a native level of French
Apply now to join an exciting multinational in the retail sector in Barcelona!
In your daytoday:
You will contact customers by phone and email to secure payments
You will ensure open items are reconciled with customer records and resolving any discrepancies
You will track and resolve all customer payment discrepancies (deductions)
You will support the Credit Team in managing order release and control high risk accounts
You will collaborate with internal teams to resolve AR related issues
You will detect red flags on customer accounts to prevent potential loss
You will propose uncollectable debt write offs well supported and analyzed
You will own the client portfolio and follow up with actions and escalations to resolve and prevent bad debt
You will achieve monthly personal and team Collection targets around Collections Bad Debt and Deductions
You will prepare the litigation file for Legal procedures
You will support and promote ideas for improvement of internal processes
Youre the person were looking for if:
You have a native level of French
You have an advanced level of English
You have a Bachelors degree in Business or Finance
You have a good command of Excel
Youre assertive dynamic and organized with a methodical approach
You can handle a high volume transactions (payment negotiations disputes)
You have good interpersonal skills and are a real team player
Any knowledge of ERPs (like SAP M3 or Dynamics365) would be a plus
Were offering:
Competitive salary
Flexible retribution (ticket restaurant...)
Free afternoons on Fridays
Flexible hours
Career development opportunities
Training included
Modern offices in the centre of Barcelona
Full Time