Associate will support not only the region assigned, but also overall Billing and Disputes if needed?
Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.?
Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant ?
Establishes and keeps good relationship with other teams. A team player.
Billing and Dispute Management?
Ensures accurate and timely account set-up and updates to enable billing, communication, and service quality?
Responsible for generating accurate and timely invoices, credit notes if applicable for customers.?
Monitors billing transactions and sending of the invoices. ?
Coordinates and attends to the clients and customers disputes, coordinates with the local teams and other departments if needed and ensures escalations are properly handled in a customer friendly manner?
Responsible of dunning process and bad debt management?
Ensures quality customer interaction while improving the satisfaction.
Experience in a very multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona, various well-being activity options
Requisitos mínimos
Fluent level of spoken and written English;
Disability certificate
2-4 years of experience in Order to Cash, Billing and Collections or Customer service?
Open to work in international environments ?
Working knowledge of OtC processes?
Excellent interpersonal skills with the ability to influence and develop relations at all levels?
Flexibility and ownership?
Team player in an multi cultural environment?
High degree of orientation in customer service ?
Good negotiation skills?
High School, Vocational Certificate, Post Secondary Diploma
Knowledge of SAP hybris preferred
Other languages highly valued
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