- 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
- Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team
- Desirable Knowledge of SAP