Anunciado el 23 de marzo
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Descripción del empleo
  • Cash Collector with French
  • PageGroup SSC

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:

As member of the Continental Europe Order to Cash (O2C) department and being part of the Cash Collection Team:

  • 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

  • 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 amounts

Career oppportunities.

Requisitos mínimos
  • Degree in Finance or Business Administration

  • Fluent and professional English and French or Portuguese native

  • Previous experience in a similar role in AR or AP highly desirable

  • Experienced at using ERP (SAP, M3, AS400) desirable

  • Assertive, dynamic, organized with a methodical approach

  • Good negotiation and communication skills (spoken and written), Customer focus

  • Ability to handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes)

  • Ability to work under pressure to attain company objectives and Cash Collection KPIs

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