Debt Collector with Dutch (Madrid)

Debt Collector with Dutch (Madrid)

06 ago
|
KLEPIERRE IBERIA
|
Madrid

06 ago

KLEPIERRE IBERIA

Madrid

ppbKlépierre, the European leader in shopping centers, operating in 12 countries, owns some of the most visited malls in Europe: Val d'Europe, Créteil Soleil, Porta Di Roma, Hoog Catharijne, Emporia… /b /p pbIts mission? To design a new space to conquer—the shopping center of tomorrow—offering a multitude of experiences and emotions, and increasingly open to the city and its stakeholders. An ambition summarized in the signature Shop. Meet. Connect.® /b /p pbFor more information, please visit our website: /b /p h3Collections Officer - M/F /h3 pReporting to the Collections Unit in the Shared Service Canter based in Madrid, your main mission is to collect payments from a portfolio of clients and manage a small portfolio of shopping center assets. /p pUnder the supervision of the Collections Manager, you will ensure the amicable recovery of outstanding payments by implementing all necessary actions to secure payment. /p pThese actions include making phone calls and following up with clients in accordance with the Group’s dunning process, as well as ongoing account reconciliation and administrative follow-up of actions and situations. /p pYou will also be responsible for identifying and recording disputes raised during follow-ups and client interactions. /p pFinally, you will manage a small, dedicated property portfolio in order to understand the specificities of commercial lease management. /p pbYour main responsibilities will include: /b /p ul liDaily collection of customer receivables in accordance with Group credit policies and processes /li liRegular monitoring of payments according to the agreed schedule and pending items /li liIdentification and categorization of disputes /li liHandling customer claims and inquiries (account statements, duplicates, etc.) /li liRecording follow-up actions in the Group’s collection software /li liInteraction with the collections team,



contract department, legal team, and commercial teams regarding case status /li liManaging the blocking or unblocking of automatic reminders /li liTransferring contentious cases to the legal department /li liHandling files related to the entry and follow-up of lease modifications for a small property portfolio (1 or 2 files) /li /ul pbEducation and experience: /b /p ul liEducation level: 2–3 years of higher education /li liExperience level: 2 years or more /li liYou hold a Bac +2/Bac +3 degree or have significant experience in collections and accounts receivable. Knowledge of commercial leases is a plus. /li /ul pbTechnical knowledge and skills: /b /p ul liDutch mandatory /li liKnowledge of SAP (familiarity with Sidetrade is a plus) /li liAccounting knowledge – analysis of customer accounts /li liStrong command of Excel /li liAnalytical and synthesis skills /li liProactivity /li liRigor, ethics, and strong organizational skills /li liStrong interpersonal skills, persuasiveness, and negotiation abilities /li liA results-driven mindset and appetite for challenges /li liCommitment and availability /li liAbility to work cross-functionally and as part of a team /li liTo be part of a publicly listed, international company. Klépierre holds a leading position in Europe, giving it a key role in the retail sector, a deep understanding of consumer trends, and a responsibility toward its host territories. /li liTo benefit from close proximity to top management,



country directors, and all Group functions (commercial, finance, HR, sustainability, marketing, etc.). /li liTo join a responsible and committed organization. Klépierre’s CSR policy, Act for Good®, structured around three pillars (Planet, Territories, People), includes concrete commitments for 2022 and ambitions for 2030 recognized across the sector and the market. /li liTo join cohesive teams and contribute ideas to address current challenges, in a pleasant work environment in the heart of Paris with many benefits. /li /ul pFor more information, visit /p pbPurpose of processing: /b Management of job applicants and recruitment processes. /p pbLegal basis for processing: /b Consent of the data subject. /p pbData disclosure: /b No data will be disclosed to third parties. /p pbData retention: /b Data will be kept until December 31 of the current year and, unless the data subject is expressly informed of their inclusion in a specific recruitment process, it will be deleted thereafter. /p pbRights of the Data Subject: /b /p ul liRight to withdraw consent at any time. /li liRight of access, rectification, portability, and erasure of personal data, as well as the right to restrict or object to its processing, and the right not to be subject to decisions based solely on automated processing. /li liRight to lodge a complaint with the Spanish Supervisory Authority ( if you believe the processing does not comply with current regulations. /li /ul pbContact details to exercise your rights: /b KLEPIERRE MANAGEMENT ESPAÑA, S.L.U., Paseo de la Florida 2, Office 1 (ext.), 28008 Madrid, or by email at , indicating "DATA PROTECTION" in the subject line. You may be asked to provide any information necessary to identify yourself and the purpose of your request. /p /p #J-18808-Ljbffr

📌 Debt Collector with Dutch (Madrid)
🏢 KLEPIERRE IBERIA
📍 Madrid

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