Billing & Collector Specialist with Turkish

• Boost your career in finance |Work in a multinational environment

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre

As a member of the Continental Europe Order to Cash (O2C) department and being part of the Billing & Compliance Team, your tasks will consist in:

• Full cycle processing of customer invoices.


• In close collaboration with the front office, guide the Consultants through the Billing Process to assure a proper invoicing and revenue recognition.


• Manage the status of accounts and balances and identify inconsistencies.


• Reconciliation of Revenue Accounts.


• Monthly revenue recognition closing according to Group Policy.


• Audit billing invoices to ensure accuracy.


• Participate in Finance Improvement related projects


• Manage collection activities for the assigned country, business, region or office customer portfolio


• Contact and follow-up daily your customers by phone calls or e-mails


• Understand the whole OTC process for a better dispute management


• 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 amounts


• Collaborate with the Sales Team in negotiations with customers

• Experience in a multinational environment (+40 nationalities in the SSC)


• Competitive compensation and benefits package in Barcelona, various well-being activity options

• Administrative degree or equivalent.


• Native Turkish and fluent Spanish and English (additional languages highly valued) is a must


• In depth knowledge of O2C processes is highly valued


• Good knowledge of all core MS Office applications, especially Excel.


• Dynamic, organized with a methodical approach.


• Proven ability to work individually and in a team environment.


• Outstanding attention to details.


• Excellent communication skills.