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  • We are looking for a Cash Collection Specialist with French|International Company SSC in Barcelona

International Company SSC in Barcelona





  • Ensure prompt and accurate payment allocation against customer invoices.

  • Collect and verify remittances for proper documentation.

  • Manage the matching of customer payments to reconcile transactions and efficiently clear customer accounts.

  • Address exception handling for unapplied payments to ensure accurate and timely resolution.

  • Analyze and record deductions.

  • Receive and record customer claims for further processing.

  • Analyze and monitor Cash Application KPIs and contribute to Invoice to Cash (O2C) performance review.

  • Identify improvement opportunities for the cash application and claim documentation process.

  • Contribute to cash application and claims-related tools and projects, including digitalization initiatives.




  • Career opportunities and professional growth

  • The company is based in Barcelona city - offers a hybrid model of working.

  • Base salary + bonus + side benefits.




Requisitos mínimos

  • Background in Finance or Accounting

  • SAP ERP knowledge is desirable.

  • Strong attention to detail

  • Ability to prioritize tasks and meet deadlines

  • Fluency in English & French is a must. Experience working with French market is highly valued




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