La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

Cash Collector with Portuguese

Page Personnel

Barcelona España

Hace 2 horas

Inscríbete
Cash Collector with Spanish

Page Personnel

Barcelona España

Hace 2 horas

Inscríbete
Credit Collector Portugal (m/f)

Page Personnel

Barcelona España

Hace 2 horas

Inscríbete
Finance Treasury & Accountant

Michael Page

Barcelona España

Hace 2 horas

Inscríbete
Cash Applications Specialist French (h/m)

Page Personnel

Barcelona España

Hace 2 horas

Inscríbete
Cash Collector with Dutch (h/m)

Page Personnel

Barcelona España

Hace 2 horas

Inscríbete
Collections Associate w/ French/Dutch/Spanish and English

Babel Profiles

Barcelona España

Hace 2 horas

Inscríbete
General Accountant (m/f)

Page Personnel

Barcelona España

Hace 2 horas

Inscríbete
Junior Cost Controller w/ Fluent Dutch and German

Babel Profiles

Barcelona España

Hace 2 horas

Inscríbete

Cash Collection Dutch and French (f/m) Barcelona


  • Barcelona
  • Hace 7 días
  • 0 inscritos

Jornada sin especificar - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

Cerrada Inscripción

Comparte:

Empresa

Page Personnel

Are you looking for a place to work that will inspire and challenge you? A place to unleash your potential? Then the PageGroup Barcelona Shared Service Centre (SSC), with its flexible, open culture and meritocratic structure is the place for you.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 23/05/2018

Funciones

Great way to start your career! Cash Collector Belux within PageSSC

As member of the Continental Europe Order to Cash (O2C) department and being part of the Cash Collection Team Northern Europe:
 * Manage collection activities for the assigned country, business, region or office customer portfolio.
 * Perform follow up actions by email or phone calls (inbound / outbound)
 * Responsible for achieving collection targets and reducing outstanding debt helped by the newly implemented collection tool.
 * Liase with the Billing Team to ensure a coordinated and effective order to cash cycle.
 * Coordinate with the Cash Allocation Team to guarantee accurate customer payment matching
 * Disputes management directly or in relation with consultants and back-office departments (Invoicing, Client Risk and Temporary Work Dept).
 * Recovery Actions according to the assessment of the client risk and credit limits fixed by the company

Requisitos

 * Previous experience in the role highly desirable (1-2 years)
 * English fluent, native or bilingual level of French/Dutch
 * Other languages a plus
 * Dynamic, organized with a methodical approach
 * Good negotiation and communication skills (spoken and written)
 * Ability to handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes)
 * Customer focus
 * Ability to work under pressure to attain company objectives and Cash Collection KPIs

Se ofrece

Oportunidades de carrera y desarrollo profesional
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

Cerrada Inscripción


Inscribirme en esta oferta
Cerrada Inscripción

Para crear una alerta debes iniciar sesión o regístrate