Accounts Receivable with French

Barcelona Permanente

Publicado 02/05/2024

  • Accounts Receivable with French
  • Global Business Hub in Barcelona

¿Dónde vas a trabajar?

Global Business Hub in Barcelona

¿Qué harás en tu nuevo puesto?

  • Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
  • Resolve under/overpayments.
  • 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.
  • Carry out the reconciliation of customer accounts when required.
  • Be in charge of providing support in accounting closings

¿A quién buscamos (H/M/D)?

  • Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus.
  • Experience with automation of credit to cash process between different tools.
  • Strong and clear communication.
  • Detail & solution-oriented person.
  • Fluent in English (B2) good command of both oral & written and good level of French.

¿Cuáles son tus beneficios?

50% hybrid role based in Barcelona.

Competitive salary + side benefits.

Multicultural environment.

Trabaja con Nosotros
Patricia Navas
Indicar número de referencia para la oferta
JN-052024-6413665

Resumen de empleo

Sector
Contabilidad y Finanzas
Sub Sector
Gestor de Cobros
Industria
Energy & Natural Resources
Localización
Barcelona
Tipo de contrato
Permanente
Nombre del consultor
Patricia Navas
Número de referencia
JN-052024-6413665

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