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Cash Collector NL/FR - PageGroup SSC Barcelona


  • Barcelona
  • Hace más de 100 días
  • 0 inscritos

Jornada Completa - 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.

From 1976 and our first office in London we have grown into one of the world's leading recruitment consultancies, with 140 offices in 36 countries and over 7,000 employees. You could say the sun never sets on PageGroup - or your professional journey with us.

PageGroup is a global company made stronger through our multiculturalism and diversity - in Barcelona we have over 30 nationalities in one location. We are a diversity champion, winning awards in the UK and throughout Europe for our efforts. What our employees say about us helps us take the right direction - after all, being a 'Top Employer' in 8 European countries is no easy feat.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 08/03/2018

Funciones

Cash Collector with Dutch and French for European Countries within PageSSC.


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

* English fluent, native or bilingual level of French and Dutch
 * Experience in Customer Service and/or Cash Collection
 * 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

* Working in a young and multicultural environment (more than 30 nationalities and languages spoken) with great team spirit
 * Career development opportunities
 * Competitive salary based on skills and experience
 * Flexibility and work-life balance
 * Company health insurance/life insurance

Requisitos

*Manage collection activities for the Benelux portfolio.
*Perform follow up actions by email or phone calls (inbound / outbound)

Se ofrece

Bonus
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    2

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