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OTC Billing-Collections specialist with French en null

New SSC project in Barcelona city|Native or very high level of French + fluent in EnglishMulti-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in supporting Collections and Accounts Receivables (AR) process are performed at expected levels in terms of quality and throughput/ productivity.Associate will support not only the region assigned, but also overall collections and Accounts receivables if neededResponsible of coordination with local finance teams, Customer Service, Sales, and Operations.Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customer

Descripción del empleo

New SSC project in Barcelona city|Native or very high level of French + fluent in English

Multi-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in supporting Collections and Accounts Receivables (AR) process are performed at expected levels in terms of quality and throughput/ productivity.

Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed

Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.

Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers.

Establishes and keeps good relationship with other teams. A team player.

Collections and Accounts Receivables

Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.

Performs cash application processes, AR related management on a timely and accurate manner

Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.

Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.

Ensures dispute escalations are properly handled in a customer friendly manner

Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.

2-4 years of experience in Order to Cash, Billing and Collections or Customer service
Open to work in international environments

English as business language and local language to support the region
Excellent interpersonal skills with the ability to influence and develop relations at all levels
Flexibility and ownership
Team player in an multi cultural environment
High degree of orientation in customer service
Good negotiation skills
High School, Vocational Certificate, Post Secondary Diploma
University Degree
Other Languages
Knowledge of SAP

Oportunidades de carrera y desarrollo profesional

Información extra

Status
Inactiva
Estudios requeridos
Otros
Localización
null
Horas a la semana
8 - 40
Tipo de contrato
Tiempo completo
Tipo de trabajo
Marketing / Publicidad
Carnet de conducir
No
Vehículo
No
Carta de motivación
No
Idiomas
Español

Trabajo de marketing | Tiempo completo | Otros

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