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Collections / Billing with Polish Barcelona


  • Barcelona
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

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Empresa

Page Personnel

International Company SSC in Barcelona
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 22/06/2022

Funciones

Collections / Billing with Polish


Descripción de la oferta

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.


Perfil del candidato

* 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


Oferta de empleo

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

Área - Puesto

Administración de Empresas - Gestor de Cobros

Categoría o nivel

Técnico

Nº Vacantes

1

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