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No se requiere experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
0
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 03/06/2022.
Collections / Billing with Portuguese 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, Portuguese 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.
1-4 years of experience in finance area preferably in AR or Billing English as business language, Portuguese Native
International Company SSC in Barcelona
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