MAIN RESPONSABILITIES

- Resolve incidents with customers about queries and payments

- Build relationships and credibility with internal and external customers

- Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company

- Ensure proper financial measures for collections

- Address insolvencies according to company policies and procedures

- Be in charge of providing support in accounting closings

QUALIFICATIONS & SKILLS

- 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management.

- Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus

- Experience with automation of credit to cash process between different tools

- Analytical skills: Understanding account situations and studying the problem.

- Strong and clear communication

- Detail & solution-oriented person

- Romanian and English are required; German is a plus.





WHAT DO WE OFFER?

- Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance.

- Full-time position based in Barcelona.

- Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.

- Versátil retribution: Kindergarten & Transport

- 30 Labor Days of Holidays: Ample time off to relax and recharge.

- Language Lessons: Access to language lessons to help you grow both personally and professionally.

- Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.

- Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.

📌 Senior Specialist Collection, Dunning & Dispute Management (España)
🏢 Omya Business Services SLU
📍 España