Cash Collection Specialist with Turkish and Spanish Barcelona (Barcelona)
2025-12-04
Barcelona, España
Descripción de la oferta
Duración de la oferta: hasta el 02/01/2026.FuncionesAs member of the Continental Europe Order to Cash (O2C) department and being part of the Cash Collection Team: Contact and follow-up daily your customers by phone calls or e-mails Record the Collection activity and invoices statuses changes in the dedicated Collection tool Understand the whole OTC process for a better dispute management Understand the legal and contractual recruitment scope Coordinate with the Billing Teams to solve invoice related disputes Collaborate with the Sales Team in negotiations with customers Liaise with the Cash Allocation Team to follow-up customers' payments and its correct matching Give and keep visibility to the Sales Team on their portfolio's Collection status Prepare the litigation file for Legal procedures Achieve monthly personal and team Collection targets around Bad Debt and Cash-in amountsRequisitosFluent and professional English and Turkish and Spanish Dynamic, organized with a methodical approach Good negotiation and communication skills (spoken and written) Ability to handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes) Customer focus Ability to work under pressure to attain company objectives and Cash Collection KPIs Desire to belong to and be an active member of a teamSe ofreceCompetitive salary aligned with your experience Permanent, full-time contract Meal vouchers Private health insurance (after probation period) Life Insurance Hybrid working model (2 days of home office/week) Multicultural environment Training and internal development opportunities A vibrant and dynamic international workplace located in Barcelona Start date: ASAP
Duración de la oferta: hasta el 02/01/2026.FuncionesAs member of the Continental Europe Order to Cash (O2C) department and being part of the Cash Collection Team: Contact and follow-up daily your customers by phone calls or e-mails Record the Collection activity and invoices statuses changes in the dedicated Collection tool Understand the whole OTC process for a better dispute management Understand the legal and contractual recruitment scope Coordinate with the Billing Teams to solve invoice related disputes Collaborate with the Sales Team in negotiations with customers Liaise with the Cash Allocation Team to follow-up customers' payments and its correct matching Give and keep visibility to the Sales Team on their portfolio's Collection status Prepare the litigation file for Legal procedures Achieve monthly personal and team Collection targets around Bad Debt and Cash-in amountsRequisitosFluent and professional English and Turkish and Spanish Dynamic, organized with a methodical approach Good negotiation and communication skills (spoken and written) Ability to handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes) Customer focus Ability to work under pressure to attain company objectives and Cash Collection KPIs Desire to belong to and be an active member of a teamSe ofreceCompetitive salary aligned with your experience Permanent, full-time contract Meal vouchers Private health insurance (after probation period) Life Insurance Hybrid working model (2 days of home office/week) Multicultural environment Training and internal development opportunities A vibrant and dynamic international workplace located in Barcelona Start date: ASAP