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.
* Great location: city center (Nuevos Ministerios).
* Flexible working time.
* Fixed and variable salary, with flexible benefits plan.
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