Actualizado 04/07/2025
1. Important multinational Group with a Centre of Excellence in Madrid
2. Languages skills: French & English
¿Dónde vas a trabajar?
Important multinational Group with a Centre of Excellence in Madrid.
¿Qué harás en tu nuevo puesto?
The chosen candidate will be responsible of the following tasks:
3. Managing collections for assigned accounts, ensuring timely payments as per contract terms
4. Identifying and resolving disputes impacting payments with internal stakeholders
5. Defining collection strategies with the CoE Team Leader and prioritizing customer contacts
6. Monitoring overdue performance and supporting KPI tracking
7. Attending meetings with stakeholders, proposing corrective actions, and escalating issues when needed
8. Supporting the integration of new customers and legal entities into the shared service center
9. Contributing to the standardization of AR processes and sharing best practices
10. Performing credit risk analysis and recommending credit limits based on internal policies and external reports
11. Monitoring and escalating credit exposure as required
12. Collaborating closely with Sales and Finance teams to ensure aligned credit management
¿A quién buscamos (H/M/D)?
The chosen candidate should have:
13. Solid understanding of OTC processes
14. Fluency in English & French
15. Experience in Cash Collections or Accounts Receivable in a Financial Shared Services environment is a plus
16. SAP & FSCM (Collections and Disputes) experience desirable
17. Excellent written and verbal communication, with strong conflict resolution skills
18. Proactive, positive attitude and self-motivated
¿Cuáles son tus beneficios?
We offer:
19. Permanent contract
20. Great location: city center (Nuevos Ministerios)
21. Flexible working time
22. Fixed and variable salary, with flexible benefits plan