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Order to Cash/Billing Specialist with French Barcelona


  • Barcelona
  •   Inscripción cerrada
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  • Experiencia

    No se requiere experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas

    • Adjunto a Director General
  • Categoría o nivel

    Mando intermedio

  • Vacantes

    1

  • Inscritos

    1

  • Contrato

    Contrato Indefinido

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 05/06/2023.

Funciones

Order to Cash/Billing Specialist with French


Descripción de la oferta

General:

 * Associate will support not only the region assigned, but also overall Billing and Disputes 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
 * Establishes and keeps good relationship with other teams. A team player.

Billing and Dispute Management

 * Ensures accurate and timely account set-up and updates to enable billing, communication, and service quality
 * Responsible for generating accurate and timely invoices, credit notes if applicable for customers.
 * Monitors billing transactions and sending of the invoices.
 * Coordinates and attends to the clients and customers disputes, coordinates with the local teams and other departments if needed and ensures escalations are properly handled in a customer friendly manner
 * Responsible of dunning process and bad debt management
 * Ensures quality customer interaction while improving the satisfaction.


Perfil del candidato

Required Skills

 * 2-4 years of experience in Order to Cash, Billing and Collections or Customer service
 * Open to work in international environments
 * Working knowledge of OtC processes
 * English and French as business language 
 * Excellent interpersonal skills with the ability to influence and develop relations at all levels
 * Flexibility and ownership
 * Team player in an multi cultural environment
 * High degree of orientation in customer service
 * Good negotiation skills
 * High School, Vocational Certificate, Post Secondary Diploma


Oferta de empleo

Oportunidades de carrera y desarrollo profesional.

 

#LI-DNP

Requisitos

Required Skills

2-4 years of experience in Order to Cash, Billing and Collections or Customer service
Open to work in international environments
Working knowledge of OtC processes

Page Personnel

Finance associates of Billing and dispute Management for Order to Cash (OtC) in the multi-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in supporting the Billing and Dispute Management process are performed at expected levels in terms of quality and throughput/ productivity.

Al pulsar el botón “Inscribirme a la oferta”, Usted consiente que Infoempleo, S.L. comunique sus datos de carácter personal para participar en futuros procesos de selección a los ficheros de Page Personnel con domicilio social en Paseo de la Castellana, 28 3ª planta 28046 MADRID, Madrid donde podrá ejercitar sus derechos de acceso, rectificación, cancelación y oposición.

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