Collections/Billing with French

Barcelona Permanente EUR23.000 - EUR26.000

Publicado 01/04/2022

  • Collections/Billing with French
  • International Company SSC in Barcelona

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International Company SSC in Barcelona



  • Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed
  • Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.
  • Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers.
  • Establishes and keeps good relationship with other teams. A team player.

Collections and Accounts Receivables

  • Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
  • Performs cash application processes, AR related management on a timely and accurate manner
  • Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.
  • Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.
  • Ensures dispute escalations are properly handled in a customer friendly manner
  • Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.

Perfil Buscado (H/M/D)

  • 1-4 years of experience in finance area preferably in AR or Billing
  • Bachelorsinrelatedfield, preferablyInfinance, accountancyorBusinessAdministration
  • English as business language, French Native.
  • Excellent interpersonal skillswiththeabilitytoinfluenceanddeveloprelationsatalllevels
  • Excellentattentiontodetailandhighlyorganized
  • Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team
  • Desirable Knowledge of SAP

Qué ofrecemos

Career development.

Trabaja con Nosotros
Patricia Navas
Indicar número de referencia para la oferta

Resumen de empleo

Contabilidad y Finanzas
Sub Sector
Gestor de Cobros
Business Services
Tipo de contrato
Nombre del consultor
Patricia Navas
Número de referencia

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