Accounts Receivable con Francés
hace 6 meses
Importante multinacional busca un Accounts Receivable para gestionar el mercado francés.
**Funciones**:
- Control de los cobros a tiempo y reducir saldos vencidos de una cartera de clientes.
- Comunicarse con los clientes para asegurar el pago puntual de facturas.
- Aplicar los pagos recibidos a las cuentas de los clientes.
- Mantener los registros contables actualizados y conciliados.
- Bloquear o liberar pedidos o cuentas de clientes según las políticas de crédito y cobranza.
- Cumplir con los objetivos de cobranza establecidos.
- Contribuir al desarrollo de procedimientos estándar de cuentas por cobrar y cobranza.
- Apoyar en la implementación y mejora del sistema ERP y otras herramientas de automatización.
**Requisitos**
El cliente busca un graduado en ADE o similar, con una experiência de entre 4 y 7 años en gestión de cobro. Es fundamental tener un muy buen nível de francés e inglés.
Si te interesa esta oferta, incríbete
Importante multinacional busca un Accounts Receivable para gestionar el mercado francés.
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