ZimVie is seeking an Accounts Receivable Collector (M/F) based in Barcelona to manage France-based invoices in line with credit policy and cash-flow goals. You will pursue outstanding payments, ensure timely settlements, and help minimize risks for the company.
Key duties include debt collection, credit-limit monitoring, coordinating with Sales on order releases, and resolving customer inquiries.
Fluent
French and English are required; hybrid Barcelona-based role with growth opportunities and
📌 Accounts Receivable Collector – France | Hybrid (Madrid)
🏢 ZimVie
📍 Madrid