Cash Collections Specialist French

• Excellent role in an international SSC for finance candidates |Candidates with solid collections background will be taken into consideration

Our client is one of the well known SSCs in Barcelona

• Responsible of the French speaking region coordination with the customer, Collections of both overdue, and to be due invoices.


• Performs cash application processes, AR related management on a timely and accurate manner.


• Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.


• Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.


• Ensures dispute escalations are properly handled in a customer friendly manner.


• Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.

Permanent contract, salary with bonus, starting date immediately

• 1-3 years of experience in Credit Collections


• Bachelors in related field, preferably In finance, accountancy or Business Administration


• Nativer level of French and English as business language


• Excellent interpersonal skills with the ability to influence and develop relations at all levels


• Team player in a multi cultural environment with a can-do attitude


• Flexible and able to work under tight deadlines to ensure timely reporting and payment run


• Excellent attention to detail and highly organized


• Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.


• Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects


• Knowledge of Microsoft Office


• Knowledge of SAP