Collections Associate with Native Level of French and Fluent English Cornellà de Llobregat (Barcelona)
- Cornellà de Llobregat (Barcelona)
- Inscripción cerrada
')}.multiple-items .slick-arrow.slick-prev:before{background-image:url('data:image/svg+xml;utf8,')}@media screen and (max-width:767px){.accordion-handler:after,.accordion-handler.active:after{content:'' !important;font-size:.8rem;width:2em;height:2em;background-size:cover;display:block}.accordion-handler:after{background-image:url('data:image/svg+xml;utf8,')}.accordion-handler.active:after{background-image:url('data:image/svg+xml;utf8,')}}
Al menos 1 año de experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
0
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 01/08/2018.
We are recruiting a Collections Associate for a multinational company which offers possibilities of professional growth. As a Collections Associate, your objective will be minimising risk and interest losses, and balancing potential profit with potential risk. You will be responsible for: - Minimising Business investment in receivables. - Minimising interest losses on outstanding amounts. - Maintaining appropriate Ledger housekeeping, general customer accounting reconciliations and up to date records to satisfy company standards and deadlines. - Balancing the potential profit with potential risk in granting and collecting credit to our customers. - Ensuring timely collections of outstanding balances from customers according to the company's credit & collections escalation policy. - Ensuring customer calls and emails are responded to within department targets. Identifying any customer complaints and escalating as appropriate. - Anticipating and communicating with customer services, sales representatives, customer about disputed items, present and potential payment issues, credit hold situation. - Supporting and being backup for other collector associates. - Liaising with the credit & collections team lead about all credit issues. - Keeping accurate and up to date logs of individual customer information.
We are looking for a person with the following qualifications, experience and skills: Qualifications: - Native level of French and an excellent level of English. Experience: - Handling high levels of incoming calls activity, preferably in the area of Credit & Collections. - Negotiation with customers and a number of internal stakeholders, dealing with collections, dispute management, account reconciliations, charges/payments. Skills: - Capacity of fluent interpersonal negotiation both with external and internal customers. - Tenacity, ambition and sense of ownership and responsibility. - Ability to work under pressure and on own initiative and collectively as a team. - Self-motivation and focus on objectives and results. - Excellent interpersonal, communicative and influencing skills, verbally and written. - Understanding of customer accounts and general business workflows. - Basic accounting knowledge, especially customer accounting. - Proficient in MS Office. - SAP would be beneficial, but not essential.
- Full time position (Monday to Friday) - Competitive salary package - Stable position
We are recruiting a Collections Specialist with a Native Level of French and Excellent English for a multinational industrial company. This person will be responsible for minimising risk and interest losses. Knowledge of accounting and experience in negotiation is required.
Para crear una alerta debes iniciar sesión o regístrate
¡Gracias por escribirnos!
A partir de ahora recibirás las ofertas en tu email y/o whatsapp
Si tu alerta la recibes por email comprueba tu bandeja de correo no deseado o spam
Si tu alerta la recibes por whatsapp tendrás que confirmar el envío de ofertas de empleo
En estos momentos no podemos crear tu alerta
Por favor, inténtalo de nuevo transcurridos unos minutos