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Accounts Receivable with a High Level of French Cornellà de Llobregat (Barcelona)


  • Cornellà de Llobregat (Barcelona)
  •   Inscripción cerrada
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  • Experiencia

    Al menos 1 año de experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas

    • Gestor de Cobros
  • Categoría o nivel

    Técnico

  • Vacantes

    1

  • Inscritos

    3

  • Contrato

    Contrato Indefinido

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 13/04/2018.

Funciones

We are looking for an Accounts Receivable, with a Native Level of French, who will manage the cash collection, for a big international company in the cosmetic sector. 

Our client is a multinational company in the cosmetic sector. For their Barcelona headquarters we are looking for a Accounts Receivable, fluent in French.

Reporting directly to the Accounts Receivable Manager, the person will be responsible for: 

- Manage customer cash collections, customer account reconciliations and communication with the country mass customers. 
- Reduce % debt overdue and bad debt provisions by avoiding unsatisfactory accounts. 
- Work closely with Customer Service and Sales Force to avoid and solve customer changes and deductions. 
- Monitor and Manage Customer Charges and deductions workflow. Montly Management and analysis of the rebates, allowances and deductions. 
- Co-work with the Master Data Management Responsible. 
Develop and analyse monthly customer aging. 
- Prepare monthly reporting to the country. 
- Be part of the monthly OTC meetings to discuss risk and opportunities. 
Compliance with the current process and specifications, process excellence and data quality principle. 
- Initiate improvements to policy and process.

Requisitos

We are looking for a person with the following requirements, knowledge and skills:

- Secondary studies (preferably Finance or Administration Degree)
- 3 years of experience as a Customer Collections Specialist, preferably in a multinational mass goods company. 
- Accounting experience (basically in Accounts Receivable environment). 
- SAP
- Excel
- Desirable EDI Skills (Electronic Data Interchange)
- Native/Bilingual in Fench.
- Fluent in English and Spanish 

Skills & abilities: 

- Proactive, well organized, fast learning, positive. 
- Excellent verbal and written communication skills.

Se ofrece

- Competitive salary + Benefits 
- 30 naturals days of vacations. 
- Three months trial and indefinite contract.

Talent Search People

Our client is a multinational company in the cosmetic sector. For their Barcelona headquarters we are looking for a Accounts Receivable, fluent in French.

  • Barcelona
  • Recursos Humanos
  • Talent Search People

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