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Publicado 07/04/2022
- Great opportunity in finance department of international company
- International Healthcare Company
Acerca de nuestro cliente
International Healthcare Company
Descripción
- Responsible for international portfolio in Iberia companies
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or invoice
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Weekly and monthly reporting to direct supervisor
- Preparation of reports about credit & collections activity and key indicators for private customers
- Collections team coordination
- Participation in constant improvement of the area
Perfil Buscado (H/M/D)
- 5+ years of Credit & Collections experience
- 3+ years of people management
- Bachelor's degree required, college courses in accounting preferred
- Average knowledge in accounting principles, tax compliance and administrative processes
- Advanced Microsoft Office user, specifically Excel
- Languages: Spanish and English, additional European languages a plus
- SAP knowledge desirable
Qué ofrecemos
Competitive salary package + social benefits.
Trabaja con Nosotros
Xavier Buela Colome
Indicar número de referencia para la oferta
JN-042022-5416042
Resumen de empleo
- Sector
- Banca
- Sub Sector
- Financiación
- Industria
- Healthcare / Pharmaceutical
- Localización
- Barcelona
- Tipo de contrato
- Permanente
- Nombre del consultor
- Xavier Buela Colome
- Número de referencia
- JN-042022-5416042
