Collections & Accounts Receivables with native Polish - (VG-476)

Collections & Accounts Receivables with native Polish - (VG-476)

03 jun
|
Empresa líder
|
Barcelona

03 jun

Empresa líder

Barcelona

General:





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.



Personnel:





Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.



Services:





Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.



Continuous Improvement:





Identifies areas that will benefit from process improvements to propose to Supervisor Order to Cash and supports selected projects.



Communication and Reporting



Ensures clear, effective upward feedback and reporting.



Compliance:





Ensures compliance on operational accounting policies and procedures



Ensures the integrity of the financial accounting systems and controls under his management.



Perfil Buscado (H/M/D)



Required Skills





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





Preferred skills





University Degree



Other European Languages



Knowledge of Importante empresa Office



Knowledge of SAP HYBRIS



Qué ofrecemos





Oportunidades de carrera y desarrollo profesional



Contacto:

Genis Olive



Indicar número de referencia para la oferta:

321479

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/17843731/collections-accounts-receivables-with-native-polish-vg-476-barcelona/?utm_source=html

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