Cash Collector


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Perfiles Ciberseguridad

  • Incorporación inmediata

Our client is a leader within the hospitality industry. The company is specialised in the e-commerce sector and has a defined presence having established solid business relationships across the European market.

Under the Head of Credit Management, you will ensure call campaign and the recovery of bad debts, 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:

- The friendly reminders on customer invoices
- 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
- Creating 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.

- Accounting training.
- You have already worked 1.5-2 years in a similar position.
- A good speech, be at ease on the phone and strong interpersonal skills are essential for the operational part of this job.
- Know how to manage empathy and rigorous recovery.
- You must be comfortable with Excel.
- You have experience in ERP (Microsoft Dynamics AX if possible).
- You also enjoy an analytical perspective on your business through the customer process.

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

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