Credit and Collections Coordinator

Barcelona Permanente

Publicado 07/04/2022

  • Great opportunity in finance department of international company
  • International Healthcare Company

Acerca de nuestro cliente

International Healthcare Company


  • 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

Resumen de empleo

Sub Sector
Healthcare / Pharmaceutical
Tipo de contrato
Nombre del consultor
Xavier Buela Colome
Número de referencia

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