Credit and Collections Specialist with French Barcelona (Barcelona)

2024-10-21
Barcelona, España
Descripción de la oferta

Duración de la oferta: hasta el 18/11/2024.FuncionesCredit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders. Debt Collection: Contact customers to resolve payment issues, negotiate payment plans, and escalate when necessary. Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection. Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts. Customer Relationship Management: Build strong relationships with customers to facilitate timely payments. Work cross-functionally with the O2C team and other departments to improve cash flow.RequisitosFinance / Accounting background. SAP ERP knowledge is a must. Attention to details. Ability to prioritize and meet deadlines. Very good communication skills and ability to negotiate. Fluency in French is a must and Medium level of English. Experience working with the French market is highly valued.Se ofreceCareer opportunities and professional growth The company is based in Barcelona city - offers a hybrid model of working. Base salary + bonus + side benefits.

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