Accounts Receivable Specialist with French | [PW-183]

Sobre nuestros clientes
International Company in Barcelona - SSC

Descripción de la oferta

1. Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
2. Resolve under/overpayments.
3. Resolve incidents with customers about queries and payments.
4. Build relationships and credibility with internal and external customers.
5. Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company.
6. Ensure proper financial measures for collections.
7. Address insolvencies according to company policies and procedures.
8. Carry out the reconciliation of customer accounts when required.
9. Be in charge of providing support in accounting closings.

Perfil buscado

1. Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus.
2. Experience with automation of credit to cash process between different systems.
3. Strong and clear communication.
4. Detail & solution-oriented person.
5. Fluent French and English (B2) with good command of both oral & written.

Qué ofrecemos

1. Experience in a very multinational environment.
2. Competitive compensation and benefits package in Barcelona.