Cash Collector Senior with Native Level of French


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Perfiles Ciberseguridad

  • Incorporación inmediata

Our client works in the e-commerce sector and has a defined presence in the European market.

Under the Head of Billing Collection Director, you will ensure to make call campaign and the recovery of bad debts on a portfolio for French market (business expense) in outgoing and incoming calls.

You come in after the first bills become due and until the end of the process (receipt or transfer to a collection agency). To do this, your main activities are:
- Make friendly reminders on customer invoices for restaurants and make recovery call
- Payment reconciliation (especially IT with the management of the payment bulletin)
- Answer the questions of the customers by phone or mail
- Making outbound collection calls to debtors
- Negotiating payment by credit card, direct debit, transfer
- Establish repayment schedules, accounting statements
- Up-dating clients bank information
- Realized credit notes and invoices

With the team that is located in Barcelona, you will collaborate with people in charge of collecting, billing and collection of other countries.

Experience:
- Minimum two years experience in a similar position

Languages:
- Native level of French
- High level of English
- High level of Spanish or another European language is a must

Skills
- Persuasiveness, dynamic personality, motivation and great communication skills.
- Organized, disciplined, energetic, and ambitious.
- Experience in ERP and Excel.

Studies
- Minimum BAC + 2 accounting training.

- Competitive salary
- Immediate incorporation
- Temporary contract
- Working hours: full-time
- International work environment in the centre of Barcelona

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