Collections Management Iberia
- Collaborate daily with GBS (Financial shared services) team responsible in HQ for AR accounting IBERIA
- Monitoring of debt to avoid overdue payments
- Manages and resolves customer disputes to ensure invoices are paid on time and in full
- Resolve invalid or unauthorized deductions by following pending deductions procedures.
- Reviewing blocked orders within a given timescale and initiating follow up with the relevant parties.
- Monitoring Credit limits and control risk exposure
- Analyze monthly provisions for eventual bad debts.
- Reporting of AR KPI's
- Support and drive credit & collections improvement projects
Accounts Receivables Iberia |Important Multinational
- Education: ADE
- Fluent in Spanish (spoken & written)
- Fluent in English (spoken & written)
- Experiencie of 5 years in Account Reciveables in a Multinational company.
Soft Skills:
- Attention to Detail
- Problem Solving and negotiation
- Good communication skills
- Analytical Thinking
- Teamwork and collaboration
- Informatic & Technology Skills: SAP-FI/SD, Excel (high nível)
Nuestro cliente es una empresa reconocida en la industria de los Bienes de Consumo Rápido (FMCG). Con más de 500 empleados, tienen una sólida presencia en el mercado español, ofreciendo productos de alta calidad a sus consumidores.
- Un salario anual de entre 28.000€ y 29.000€.
- Oportunidades de crecimiento profesional en la industria de Bienes de Consumo Rápido.
- Cultura de empresa inclusiva y respetuosa.
- Ubicación cómoda en Barcelona.
- Posición permanente con estabilidad laboral.
Accounts Receivables Iberia