Anunciado 16 de octubre
Esta oferta no acepta candidaturas
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Tags Relacionados
Descripción del empleo
  • Great opportunity to join an international company|Energetic and motivated working atmosphere

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




General:

  • The associate will support not only the region assigned but also overall collections and Accounts receivables 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 and that a positive customer experience is provided to customers.

  • Establishes and keeps a good relationship with other teams. A team player.




Collections and Accounts Receivables

  • Responsible for the regional coordination with the customer, Collections of both overdue, and to be due invoices.

  • Performs cash application processes, AR related management in a timely and accurate manner

  • Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.

  • Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.

  • Ensures dispute escalations are properly handled in a customer-friendly manner

  • Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales, and Operations.


Working in an international company to gain more experiences in this field.




Requisitos mínimos

Required Skills

  • 2-4 years of experience in Order to Cash, Billing and Collections or Customer service

  • Open to work in international environments

  • Being fluent in German Language but additionally in English and local language to support the region.

  • Excellent interpersonal skills with the ability to influence and develop relations at all levels

  • Flexibility and ownership

  • Team player in an multicultural environment

  • The high degree of orientation in customer service

  • Good negotiation skills

  • University degree in Business Administration or Economics

  • Knowledge of Microsoft Office is preferred.

  • Knowledge of SAP HYBRIS is preferred.



Compartir esta oferta