Debt Collector (Barcelona)

Debt Collector (Barcelona)

11 nov
|
ZO Skin Health EMEA
|
Barcelona

11 nov

ZO Skin Health EMEA

Barcelona

Key Responsibilities

- Monitor outstanding invoices and follow up on overdue payments.

- Contact customers by telephone and email to secure payments and resolve queries.

- Reconcile customer accounts and investigate payment discrepancies.

- Liaise with Finance and Customer Service teams to resolve billing issues.

- Prepare debt collection reports and monitor payment performance.

Requirements

- Native-level French, both written and spoken (essential).

- German language skills would be an advantage.

- Previous experience in debt collection, accounts receivable or finance administration.

- Good working knowledge of Excel and ERP systems.

- Strong communication, negotiation and organisational skills.

- Proactive, detail-oriented and results-driven approach.

📌 Debt Collector (Barcelona)
🏢 ZO Skin Health EMEA
📍 Barcelona

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