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Senior Credit and Collections Specialist with French
il y a 1 mois
International Company in Barcelona
Description du poste
- Credit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders.
- Debt Collection: Contact customers to resolve payment issues, negotiate payment plans, and escalate when necessary.
- Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection.
- Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts.
- Customer Relationship Management: Build strong relationships with customers to facilitate timely payments.
- Work cross-functionally with the O2C team and other departments to improve cash flow.
Profil recherché
- Finance / Accounting background.
- SAP ERP knowledge is a must.
- Attention to details.
- Ability to prioritize and meet deadlines.
- Very good communication skills and ability to negotiate.
- Fluency in French is a must and Medium level of Englsih. Experience working with the French market is highly valued.
Conditions et Avantages
- Career opportunities and professional growth
- The company is based in Barcelona city - offers a hybrid model of working.
- Base salary + bonus + side benefits.
