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Collections / Billing with Polish Barcelona


  • Barcelona
  •   Inscripción cerrada
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Inscripción Cerrada
  • Experiencia

    No se requiere experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas

    • Gestor de Cobros
  • Categoría o nivel

    Técnico

  • Vacantes

    1

  • Inscritos

    0

  • Contrato

    Contrato Indefinido

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 06/06/2022.

Funciones

Collections / Billing with Polish


Description

General:

 * Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed
 * Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.
 * Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers.
 * Establishes and keeps good relationship with other teams. A team player.

Collections and Accounts Receivables

 * Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
 * Performs cash application processes, AR related management on a timely and accurate manner
 * Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.
 * Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.
 * Ensures dispute escalations are properly handled in a customer friendly manner
 * 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.


Profile

* 1-4 years of experience in finance area preferably in AR or Billing
 * Bachelors in related field, preferably in finance, accountancy or Business Administration
 * English as business language, Polish Native.
 * Excellent interpersonal skills with the ability to influence and develop relations at all levels
 * Excellent attention to detail and highly organized
 * Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team
 * Desirable Knowledge of SAP


Job Offer

Career development.
Side benefits.

Requisitos

1-4 years of experience in finance; preferably in AR or Billing
Bachelors in related field, preferably in finance, accountancy or Business Administration
English as business language, Polish Native

Page Personnel

International Company SSC in Barcelona

Al pulsar el botón “Inscribirme a la oferta”, Usted consiente que Infoempleo, S.L. comunique sus datos de carácter personal para participar en futuros procesos de selección a los ficheros de Page Personnel con domicilio social en Paseo de la Castellana, 28 3ª planta 28046 MADRID, Madrid donde podrá ejercitar sus derechos de acceso, rectificación, cancelación y oposición.

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