Anunciado 10 de febrero 
 (Publicada de nuevo)
Esta oferta no acepta candidaturas
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
4
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Descripción del empleo
As member of the Continental Europe Order to Cash (O2C) department and being part of the Cash Collection Team:
  • Manage collection activities for the assigned country, business, region or office customer portfolio.
  • Contact and follow-up daily your customers by phone calls or e-mails.
  • Understand the whole OTC process for a better dispute management.
  • Understand the legal and contractual recruitment scope.
  • Coordinate with the Billing Teams to solve invoice related disputes.
  • Collaborate with the Sales Team in negotiations with customers.
  • Liaise with the Cash Allocation Team to follow-up customers' payments and its correct matching.
  • Give and keep visibility to the Sales Team on their portfolio's Collection status.
  • Prepare the litigation file for Legal procedures.
  • Achieve monthly personal and team Collection targets around Bad Debt and Cash-in amounts.


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