Descripción del trabajo Please note that this is a 6-month role We are looking for a Collections Specialist with strong analytical and problem-solving skills to join our client's team on the late shift. You will be responsible for executing all collections activities in line with Company Policy. Key Responsibilities: * Review and monitor assigned accounts daily using the Collections Tool and applicable reports, including dispute management. * Conduct proactive outbound collection calls, emails, and dunning letters. * Perform customer account reconciliations as required. * Collaborate with Commercial, Customer Experience, and customers to reduce overdue invoices, focusing on accounts without provisions.



* Manage end-to-end notifications in SAP Dispute Management Tool. * Support the Credit team in reviewing blocked accounts and overdue statuses to ensure compliance with AR Corporate Credit Policy. Qualifications & Skills: * 5 years of prior collections experience, * Fluent in English and French * Strong negotiation and interpersonal skills; able to interact effectively with clients and stakeholders at all levels. * Technical knowledge of collection processes. * Proficiency in Microsoft Word, Excel, PowerPoint, and Outlook. #J-18808-Ljbffr

📌 Collections Specialist (Cataluña)
🏢 Gracia101 Talent Solutions
📍 Cataluña