Descripción salarial € 25000 Multinational company is looking for a Collector for the office in Barcelona. Yo will be responsible for credit management activities, monitor and follow-up of billing issues on customer accounts, establish and maintain excellent business relationship with local regions, credit limit analysis, set-up and maintenance, customer accounting, including reconciliation of the sales ledger account, processing of bad debt, and reporting. For this position you must have 2-3 ye...

Empleo As a credit collector you will be working in the department of Credit. Job purpose: -Provide receivable management to the Core account portfolio. -To maintain appropriate Ledger housekeeping, and general accounting reconciliations to satisfy company standards and deadlines. Main responsibilities: -The timely collection of outstanding balances, utilizing SAP. Ensuring incoming calls and emails are responded to within set targets and the identification/logging of customer complaints. -The r...

Descripción salarial € 25000 Multinational company is looking for a Collector for the office in Barcelona. Yo will be responsible for credit management activities, monitor and follow-up of billing issues on customer accounts, establish and maintain excellent business relationship with local regions, credit limit analysis, set-up and maintenance, customer accounting, including reconciliation of the sales ledger account, processing of bad debt, and reporting. For this position you must have 2-3 ye...

Job role As a Collector Agent you will have the following responsabilities: * To maintain high levels of communication with customers in Brazil, resolving any problems they may have and maintaining customer high levels of customer relations. * Directly with Support and Sales in accepting orders and ensure adherence to the Company's order acceptance policy and standard or specially negotiated terms and conditions. * Understand the established key processes in assigned areas; initiate and lead pro...

As a credit collector you will be working in the department of Credit. The responsibility covers a high level of receivables and includes the following tasks: Cash Collection •The timely collection of outstanding balances, utilizing SAP Dunning and Hold functionality. Ensuring incoming calls and emails are responded to within set targets and the identification/logging of customer complaints. Credit Granting •The review and processing of requests for credit on new or existing accounts, utilizing ...

We are recruiting a Credit Collector for a multinational company with shared service center in Barcelona. This person will be responsible for the cash collection as well as the collections of outstanding debts from business clients. Native level of English and previous experience in a contact center environment or customer management role/collections is mandatory 22.000 euros gross/year We are looking for a person with the following qualifications, experience and skills: Qualifications Native le...

Empleo As a credit collector you will be working in the department of Credit. Job purpose: -Provide receivable management to the Core account portfolio. -To maintain appropriate Ledger housekeeping, and general accounting reconciliations to satisfy company standards and deadlines. Main responsibilities: -The timely collection of outstanding balances, utilizing SAP. Ensuring incoming calls and emails are responded to within set targets and the identification/logging of customer complaints. -The r...

• The job holder is responsible for the collections of the accounts receivable for an assigned portfolio of customers from a specific country and for support with performance reporting and reconciliations. • As the Order to Cash team develops there will be requirements to perform some activities over a range of countries to ensure processes remain efficient, although responsibility for one country will remain 22-24k Experience Accounting experience in AR area (2 3 years) including: • Invoice and...

Talent Search People We are a consulting company specialised in the recruitment and outsourcing of commercial people and Native Speakers. For one of our clients we are looking for Customer Service Representatives. Job title Junior Credit & Collection – French + Portuguese + Spanish + English Financial and administrative Shared Service Center Location Cornella, Barcelona About our client The company is one of the world's most successful industrial and medical gas and equipment suppliers. Founded ...

As a Core Collector your main responsibilities will be related to: Cash Collection •The timely collection of outstanding balances, utilizing SAP Dunning and Hold functionality. Ensuring incoming calls and emails are responded to within set targets and the identification/logging of customer complaints. Credit Granting •The review and processing of requests for credit on new or existing accounts, utilizing external Credit reference agencies, customer financials and internal data. Ensuring workbook...