Detalles de Empleo |
|||||||||||||||||||||||||
Trabajo : Cash Collection for the UK Market:La descripción del trabajo.:Trabajo :
Page PersonnelInternational company located in Barcelona» . » ETTs » Ver todas sus ofertas (527)
Descripción de la ofertaDuración de la oferta: hasta el 20/05/2024.FuncionesResponsible of the region coordination with the customer, Collections of both overdue, and to be due invoices. 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.RequisitosProactive, open minded, solution-oriented person and able to handle different priorities minimum of 2 years' experience in accounting Fluent in English. Experience with SAP and/or VIM is a plusSe ofreceExperience in a very multinational environment Competitive compensation and benefits package in BarcelonaCompetencia/cualificación:
|
|||||||||||||||||||||||||