Accounts Receivable Specialist maternity leave Barcelona
- Barcelona
- Inscripción cerrada
')}.multiple-items .slick-arrow.slick-prev:before{background-image:url('data:image/svg+xml;utf8,')}@media screen and (max-width:767px){.accordion-handler:after,.accordion-handler.active:after{content:'' !important;font-size:.8rem;width:2em;height:2em;background-size:cover;display:block}.accordion-handler:after{background-image:url('data:image/svg+xml;utf8,')}.accordion-handler.active:after{background-image:url('data:image/svg+xml;utf8,')}}
Al menos 2 años de experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
3
Contrato Fijo discontinuo
Jornada Completa
Duración de la oferta: hasta el 23/03/2021.
* Portfolio management of accounts; collect accounts receivable monies by analyzing open balances and taking appropriate action to contact customers every 30 days; meet or exceed assigned DSO and past due invoice goals; understand when, to whom and how to escalate issues in order to drive resolution * Demonstrate a thorough knowledge of company business units including PSS, GSS and FLC. * Solve problems through account reconciliation and/or correcting billing errors related to purchase orders, shipping errors, credit card payments, and duplicate shipments; providing feedback to those processes in order to prevent similar errors in the future; reconcile misapplied cash. * Process adjustments of related credits and invoices on accounts or as requested by customer; work with cash department to transfer payments on accounts; prepare refund requests and account write-offs and obtain necessary approvals based on the Global Credit Policy. * Analyze payment trends by customer or customer group and takes action to address and or notify management when necessary * Liaison between Credit Teams including; Dispute, Credit and Cash. * Be actively involved in department continuous improvement projects by identifying improvement opportunities, working on a project team, or leading a project
* Associates or Bachelor's degree in Business related field preferred, or equivalent experience * 2+ years' experience in a credit and collections or customer service role preferred * English and Dutch language * Experience in a health services or finance/accounting role preferred * Strong decision making skills, attention to detail and action results oriented * Preferred skills: Proficient in Microsoft Excel, Word, Cognos, JDE, SAP, IFS, Sage MAS and other business software systems as needed * Ability to communicate professionally and effectively with all levels of internal and external management * Ability to define problems, identify solutions and follow through to completion * Ability to effectively work independently or in team settings * Achieves high level, sustainable performance and results * Ability to adapt to changing environments
Important multinacional Pharma
Al pulsar el botón “Inscribirme a la oferta”, Usted consiente que Infoempleo, S.L. comunique sus datos de carácter personal para participar en futuros procesos de selección a los ficheros de Page Personnel con domicilio social en Paseo de la Castellana, 28 3ª planta 28046 MADRID, Madrid donde podrá ejercitar sus derechos de acceso, rectificación, cancelación y oposición.
Formación Relacionada
Posgrado en Corporate Mergers & Acquisitions
UIC Barcelona. Universitat Internacional de Catalunya
Master's Degree in Entrepreneurial Financing: Venture Capital and Private Equity
UIC Barcelona. Universitat Internacional de Catalunya
Para crear una alerta debes iniciar sesión o regístrate
¡Gracias por escribirnos!
A partir de ahora recibirás las ofertas en tu email y/o whatsapp
Si tu alerta la recibes por email comprueba tu bandeja de correo no deseado o spam
Si tu alerta la recibes por whatsapp tendrás que confirmar el envío de ofertas de empleo
En estos momentos no podemos crear tu alerta
Por favor, inténtalo de nuevo transcurridos unos minutos