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Credit Collector Portugal (m/f) Barcelona


  • Barcelona
  • Hace más de 100 días
  • 0 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 14/06/2018

Funciones

Are you bilingual in Spanish and Portuguese, know how to talk to clients and feel challenged by improving all processes regarding payments? If you have experience in Cash Collection, we have an amazing opportunity for you in Barcelona!


Description

As a Cash Collector you will be part of the EMEA Team, Your Responsibilities Include: 

 * Maintain adherence to company policies or SOPs related to the AR or credit processes.
 * Run bank report daily
 * Works with outside collection agencies 
 * Reconciliation of customer accounts
 * Monitoring accounts to identify overdue payments
 * Keeping accurate records and reporting on collection activity
 * Resolve billing and customer credit issues
 * Monitor and maintain the groups DSO status
 * Participate in process improvement projects, and support other management directives as prescribed
 * Identify and prepare documentation for offsets/adjustments and write offs
 * Negotiating satisfactory outcomes with your clients and banks
 * Support and be backup for other collector's associates


Profile

Core Skills/Experience

 * Minimum 2 years experience in Credit/Cash Collection
 * Native level of Portuguese and fluent in Spanish & English
 * Excellent communication and negotiation skills
 * Problem-solving skills
 * Knowledge of billing procedures and collection techniques
 * Degree, preferably in Business Administration or Economics
 * Understanding of customer accounts and general business work-flows
 * Ambitious and motivated, able to work under pressure
 * Disciplined and high attention to detail


Job Offer

Great opportunity to grow within a fast growing and multicultural environment.

Requisitos

Minimum 2 years experience in Credit/Cash Collection
Native level of Portuguese and fluent in Spanish & English
Excellent communication and negotiation skills
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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