Important multinational Group with a Centre of Excellence in Madrid.
The chosen candidate will be responsible for the following tasks :
* Managing collections for assigned accounts, ensuring timely payments as per contract terms
* Identifying and resolving disputes impacting payments with internal stakeholders
* Defining collection strategies with the CoE Team Leader and prioritizing customer contacts
* Monitoring overdue performance and supporting KPI tracking
* Attending meetings with stakeholders, proposing corrective actions, and escalating issues when needed
* Supporting the integration of new customers and legal entities into the shared service center
* Contributing to the standardization of AR processes and sharing best practices
* Performing credit risk analysis and recommending credit limits based on internal policies and external reports
* Monitoring and escalating credit exposure as required
* Collaborating closely with Sales and Finance teams to ensure aligned credit management
We offer :
* Permanent contract
* Flexible working time
* Fixed and variable salary, with flexible benefits plan
#J-18808-Ljbffr