ACCOUNTS RECEIVABLE WITH FRENCH
Descripción de la oferta de empleo
Resolve under/overpayments.
Resolve incidents with customers about queries and payments.
Build relationships and credibility with internal and external customers.
Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company.
Ensure proper financial measures for collections.
Address insolvencies according to company policies and procedures.
Carry out the reconciliation of customer accounts when required.
Be in charge of providing support in accounting closings ¿A quién buscamos (H/M/D)? Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus.
Experience with automation of credit to cash process between different tools.
Strong and clear communication.
Detail & solution-oriented person.
Fluent in English (B2) good command of both oral & written and good level of French.
¿Cuáles son tus beneficios? 50% hybrid role based in Barcelona.
Competitive salary + side benefits.
Multicultural environment.
Detalles de la oferta
- Sin especificar
- Sin especificar
- 02/05/2024
- 31/07/2024
• fluency in french or german (b2/c1 level at least)... • work directly with our clients as an active member of an agile project team... • opportunities for growth with a training budget that you can use for courses and conferences... • a chance to be promoted twice a year and a clearly defined career......
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