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Do you have a native level of French and Dutch, know how to talk to clients, and feel challenged by improving payment processes? If you have an interest in Finance, Economics or Accounting then keep reading! Our client is a well-known company that sells print and digital document products and services in more than 160 countries, and they are looking for a new team member for their Credit & Collections team here in sunny Barcelona. The role covers all aspects of collection activities from cash collection, account management, and customer relations. If you are looking for a new professional challenge and want to be part of an international team apply now.
Job Responsibility:
Responsible for the analysis, the building of client relationships, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances
Make outbound contacts with customers to ensure timely payment of invoices
Implementation of permanent account administration and account analysis
Implementation of credit/account management, ascertainment of the payment patterns, and if necessary, implementation of corrective measures
Ensure debt and cash targets are met on a quarterly/monthly basis
Ensure all ledgers are kept clean and reconciled
Ensure full compliance at all times
Support with the implementation of any process automation
Requirements:
Business Administration or Finance Degree desired
Relevant and demonstrable experience in a finance or accounts role is a plus
Customer focused
Excellent analytical and reconciliation skills
Ability to work independently
Financial & commercial awareness
Committed approach to team work
Resilient under pressure and able to adapt quickly to unforeseen work demands
Adaptable to a changing environment
Excellent communication skills
What we offer:
Fully remote position with quarterly on-site attendance in the Barcelona office