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

Cash Collector w/ Native level of Dutch

Babel Profiles

Barcelona España

Hace 5 horas

Inscríbete
Cash Collector w/ Native level of Arabic + English

Babel Profiles

Barcelona España

Hace 5 horas

Inscríbete
Accounts Payable Specialist French (h/m)

Page Personnel

Barcelona España

Hace 5 horas

Inscríbete
Tender & Proposal Executive - Germany & Austria (m/f)

Page Personnel

Barcelona España

Hace 5 horas

Inscríbete
Credit & Collection Manager - Sector Leasing & Renting

Page Personnel

Barcelona España

Hace 5 horas

Inscríbete
Accountant w/ Native level of French

Babel Profiles

Barcelona España

Hace 5 horas

Inscríbete
Accounts Receivable With a Native Level of French (1 Year Contract)

Talent Search People

Cornellà de Llobregat - Barcelona España

Hace 6 días

Inscríbete
Collections Associate with Native Level of Dutch and fluent English

Talent Search People

Cornellà de Llobregat - Barcelona España

Hace 5 horas

Inscríbete
Accountant FR GAAP

Page Personnel

Barcelona España

Hace 5 horas

Inscríbete

Cash Collection Dutch & French (f/m) Barcelona


  • Barcelona
  • Hace 51 días
  • 0 inscritos

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

Cerrada Inscripción

Comparte:

Empresa

Page Personnel

Shared Service Centre with more than 20 different nationalities.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 06/08/2018

Funciones

Great way to start your career! Cash Collector Belux!


Description

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


Profile

* 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


Job Offer

Great career opportunities

Requisitos

*Previous experience in the role highly desirable (1-2 years)but not a must
*English fluent, native or bilingual level of French/Dutch

  • 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