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No se requiere experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
0
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 01/11/2019.
* 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
* Previous experience in the role highly desirable (1-2 years) * English fluent, native or bilingual level of French * 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 KPI's
Oportunidades de carrera y desarrollo profesional
We are looking for a Cash Collection for a multinational in Barcelona
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