ACCOUNTS RECEIVABLES IBERIA
Descripción de la oferta de empleo
Collaborate daily with GBS (Financial shared services) team responsible in HQ for AR accounting IBERIA
Monitoring of debt to avoid overdue payments
Manages and resolves customer disputes to ensure invoices are paid on time and in full
Resolve invalid or unauthorized deductions by following pending deductions procedures.
Reviewing blocked orders within a given timescale and initiating follow up with the relevant parties.
Monitoring Credit limits and control risk exposure
Analyze monthly provisions for eventual bad debts.
Reporting of AR KPI's
Support and drive credit & collections improvement projects
Education: ADE
Fluent in Spanish (spoken & written)
Fluent in English (spoken & written)
Experiencie of 5 years in Account Reciveables in a Multinational company.
Soft Skills:
Attention to Detail
Problem Solving and negotiation
Good communication skills
Analytical Thinking
Teamwork and collaboration
Informatic & Technology Skills: SAP-FI/SD, Excel (high nivel)
Detalles de la oferta
- Page Personnel ETT
- Sin especificar
- 18/05/2024
- 16/08/2024
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