Collections Specialist with Dutch (EKD-90)

Collections Specialist with Dutch (EKD-90)

09 jun

09 jun



Are you willing to start a new professional challenge in Barcelona? Are you an experienced professional into the finance sector? If so, keep reading!

Our client is looking for a Credit and Collections Specialist to start working immediately. The role covers all aspects of collections activity including cash collection, account management, customer relations and controls.

This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct).

Specific Responsibilities:

- Responsible for the analysis, reconciliation,

and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.

- Make outbound contacts with end customer contacts to ensure timely payment of invoices

- Implementation of permanent account administration, reconciliation and account analysis.

- Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.

- To ensure debt and cash targets are met on a quarterly/monthly basis

- To ensure all ledgers are kept clean and reconciled


- Business Administration or Finance Degree

- High level of English and fluent Dutch.

- Relevant and demonstrable experience in a finance or accounts role 

- Sap Experience 

- Customer focused 

- Excellent analytical and reconciliation skills

- Financial & commercial awareness / good numerical skills.

- Adaptable to a changing environment 

- Excellent communication skills.

What we do Offer?

- Competitive Salary plus interesting bonus.

- Indefinidos contract with final company

- International and fun environment

- Work from home policy.

- Monday to Friday Shift



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