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OTC Cash Collections with Polish Barcelona


  • Barcelona
  •   Inscripción cerrada
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  • Experiencia

    No se requiere experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas - Analista Financiero

  • Categoría o nivel

    Técnico

  • Vacantes

    1

  • Inscritos

    0

  • Contrato

    Contrato Indefinido

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Proceso de selección continuo.

Funciones

OTC Cash Collections with Polish Description 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. Profile * 2-4 years of experience in Order to Cash, Billing and Collections or Customer service * Open to work in international environments * English as business language and local language to support the region * 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 Job Offer Oportunidades de carrera y desarrollo profesional. #LI-DNP

Requisitos

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

Page Personnel

International Company SSC in Barcelona

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