International Company in Barcelona - SSC
* Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
* Resolve under/overpayments.
* Resolve incidents with customers about queries and payments;
* Build relationships and credibility with internal and external customers;
* Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company;
* Ensure proper financial measures for collections;
* Address insolvencies according to company policies and procedures;
* Carry out the reconciliation of customer accounts when required;
* Be in charge of providing support in accounting closings
* Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus;
* Experience with automation of credit to cash process between different
* Strong and clear communication.
* Detail & solution-oriented person
* Fluent French and English (B2) good command of both oral & written
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