Location: Barcelona, Spain Temporaray contract Key Responsibilities: Daily review and monitor assigned accounts through Collections Tool along with all applicable collection reports, including dispute management. Proactive outbound collection calls, emails, dunning letters. Complete customer account reconciliations. Work closely with Commercial, Customer Care & customers to reduce/eliminate overdue invoices targeting no provisioned items in the portfolio. Work closely with Cash Application team to ensure there is no pending unapplied cash in the customers statements. Accountable for the end-to-end process for the notifications created in the SAP Dispute Management Tool in SAP. We value: Minimum of 2 years of prior experience in collections. Technical / Professional knowledge in collection processes. Native or fluent communication in German or French and English (both oral and written). Professional interpersonal skills and the ability to adjust and interact with all levels of stakeholders including clients. Good analytics and problem solving. Advanced level in Microsoft Applications. We offer: To be part of a company shaping a strong legacy through breakthrough industrial innovations and technology To be in close contact with many business domains in a global and multicultural environment A flexible working time model for an optimal working-life balance To be in for an inspiring journey of learning and transformation #LI-FIR1
Barcelona, Catalonia, ES
|Puesto de trabajo:||COLLECTIONS SPECIALIST|
|Añadido el:||14. 1. 2022
Puesto de trabajo activo
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