Collections and AR Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 01/09/2022.

Funciones

Be part of the collections and AR department for the Portugal market.

 * Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.
 * Support the Deductions Team by ensuring customer claims can be resolved or reclaimed.
 * Organizes and reviews all assigned accounts, identifies behavior and manages accordingly.
 * Supports the Credit Team in managing order release and control high risk accounts.
 * Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.

Requisitos

 * Bachelor's degree in Busin.
 * Fluent Portuguese & Spanish spoken and written. Additional language skills in English.
 * Some work experience in Accounts Receivables.
 * Negotiation skills.
 * Good interpersonal skills and real team player.

Se ofrece

 * 6 month contract with possibility of permanent.
 * Dynamic environment.
 * Remote 2 days a week.
 * Multinational environment.