Accounts Receivable with a Native Level of French Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 18/04/2018.

Funciones

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

Empleo
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.