OTC specialist with Dutch or Gerrman Barcelona

Funciones

Performs cash application processes, AR related management on a timely and accurate manner


Description

* Responsible of coordination with local finance teams, Customer Service, Sales, and Operations
 *  Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
 *  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


Job Offer

Competitive salary, bonus, private health insurance, ticket restaurant, extra holidays

Requisitos

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

• Área

  Administración de Empresas

• Categoría o nivel

  Técnicos

• Nº Vacantes

  1