CREDIT AND COLLECTIONS SPECIALIST WITH FRENCH
Descripción de la oferta de empleo
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.
¿A quién buscamos (H/M/D)? Finance / 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.
¿Cuáles son tus beneficios? Career opportunities and professional growth The company is based in Barcelona city - offers a hybrid model of working.
Base salary + bonus + side benefits.
Detalles de la oferta
- Sin especificar
- Sin especificar
- 21/10/2024
- 19/01/2025
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