Collections / Billing with Polish Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 17/08/2022.

Funciones

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.

Requisitos

 * 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