Accounts Receivable Collector France M/FLocation: Barcelona, ESPFunction: FinanceJob SummaryCollect open invoice amounts and debts as quickly as possible to achieve the best DSO in strict consideration of the ZimVie credit policy to assure the highest possible cash income for the company and a minimum risk of losses.Principal Duties and ResponsibilitiesCollect open invoice amounts and prepare new accounts for direct debit to ensure timely invoice settlement and automatic bank entries.Control the customer credit limit and take preventative steps to reduce open debts on customer accounts, avoiding overdue invoices and unpaid amounts.Ensure timely release of orders in accordance with the different timetables for each country, informing the Sales Force if orders cannot be released.Inform customers and sales responsible parties about overdue invoices by phone, mail or e‑mail, suggest payment solutions, and if none are found, refer the case to a collection agency or legal department to recover the outstanding amount.Clean up unallocated cash, short‑pays, credit notes and credit balances to the minimum; pay credit amounts to customers upon request and perform write‑offs to maintain accurate customer debt records.Attend to customer queries by phone, mail and e‑mail regarding accounts receivable, providing requested information such as invoice copies, manual account statements, account analysis and payment advices for direct debits.Clear interfaces, book pending transactions (e.G., monthly invoices, intercompany cross‑charges)



and reconcile the AR accounts for sales and aging to recognize discrepancies between AR and GL accounts, enabling period close and opening.What you’ll needPreferable Business Administration or Economics backgroundMinimum 3 years of experience in Credit & CollectionsKnowledge of at least one operating system (preferably Oracle)Good Excel skillsExcellent negotiation and communication skills for dealing with external and internal customersResults‑oriented and stress‑resistantHigh-level ability of self‑structuring and self‑organizationFluent in French and English (mandatory)What we offerZimVie offers a challenging role with strong career prospects in an international medical device company, along with a comprehensive and competitive benefits package, including:Permanent contractCompetitive compensation and bonusPrivate life, health, and dental insuranceHybrid work modelMeal allowanceCompany‑supported pension planDaycare vouchers to support working parentsEmployee Assistance Program (EAP) providing confidential psychological supportWellbeing initiatives, including onsite yoga classes and fresh fruit in the officeLearning & development opportunities through internal and external training programsZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, etc. are considered without regard to racial or ethnic origin, gender, religion or belief, disability, age or sexual identity.ZimVie generally does not sponsor applicant work visas for this position.Requisition ID: 3576#J-18808-Ljbffr

📌 Accounts Receivable Collector (Madrid)
🏢 Confidential
📍 Madrid