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Credit & Collection Specialist France (m/f) Barcelona


  • Barcelona
  • Hace más de 100 días
  • 1 inscritos

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

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Comparte:

Empresa

Page Personnel

Are you looking for a place to work that will inspire and challenge you? A place to unleash your potential? Then the PageGroup Barcelona Shared Service Centre (SSC), with its flexible, open culture and meritocratic structure is the place for you.

From 1976 and our first office in London we have grown into one of the world's leading recruitment consultancies, with 140 offices in 36 countries and over 7,000 employees. You could say the sun never sets on PageGroup - or your professional journey with us.

PageGroup is a global company made stronger through our multiculturalism and diversity - in Barcelona we have over 30 nationalities in one location. We are a diversity champion, winning awards in the UK and throughout Europe for our efforts. What our employees say about us helps us take the right direction - after all, being a 'Top Employer' in 8 European countries is no easy feat.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 11/05/2018

Funciones

Credit & Collection Specialist with French! Do you see yourself as a performing, enthusiastic and talented individual with lots of drive and ideas to achieve great things? We are offering you the opportunity to be part of our Shared Service Centre in Barcelona and to join one of the world's best known and most respected recruitment consultancies - PageSSC.


Description

Your responsibilities as member of the Cash Collection Team, for France - the main Page Group Continental Europe country, include: 

 * Contact and follow-up daily your customers by phone calls or e-mails
 * Understand the whole OTC process for a better dispute management
 * Understand the legal and contractual recruitment scope
 * Coordinate with the Billing Teams to solve invoice related disputes
 * Collaborate with the Sales Team in negotiations with customers
 * Liaise with the Cash Allocation Team to follow-up customer payments and its correct matching
 * Give and keep visibility to the Sales Team on their portfolio's Collection status
 * Collaboration on one-off French and European projects (reporting, training, process improvement, etc)
 * Prepare the litigation file for Legal procedures
 * Achieve monthly personal and team Collection targets around Bad Debt and Cash-in amounts


Profile

Your profile:

 * Previous experience in the role highly desirable (2-3 years)
 * Dynamic, organised with a methodical approach
 * Good negotiation and communication skills (spoken and written)
 * Ability to handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes)
 * Customer focus
 * Ability to work under pressure to attain company objectives and Cash Collection KPIs
 * Fluent and professional French is a must


Job Offer

Our offer:

 * Working in a young and multicultural environment (more than 30 nationalities and languages spoken) with great team spirit
 * Career development opportunities
 * Competitive salary based on skills and experience
 * Flexibility and work-life balance

Requisitos

Previous experience in the role highly desirable (2-3 years)
Dynamic, organised with a methodical approach
Good negotiation and communication skills
Fluency in French and English

Se ofrece

Bonus
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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