Credit Collector

ZimVie is seeking an Accounts Receivable Collector (M/F) based in Barcelona to manage France-based invoices in line with credit policy and cash-flow goals. You will pursue outstanding payments, ensure timely settlements, and help minimize risks for the company.Key duties include debt collection, credit-limit monitoring, coordinating with Sales on order...

¿Do you dare to lead the digital transformation to create a more sustainable world?Schneider Electric - We are your Energy Technology Partner.We electrify, automate, and digitalize every industry, business, and home, driving efficiency and sustainability for all.At Schneider Electric, our values – IMPACT (Inclusion, Mastery, Purpose, Action, Curiosity,...

Accounts Receivable Collector France M/FLocation: Barcelona, ESPFunction: FinanceJob SummaryCollect open invoice amounts and debts as quickly as possible to achieve the best DSO in strict consideration of the ZimVie credit policy to assure the highest possible cash income for the company and a minimum risk of losses.Principal Duties and Responsibilities-...

PPG in Rubí, Spain seeks a German-speaking Credit Collector to join the EMEA team. The role handles credit and collection activities in German and France within an international environment. Responsibilities include reviewing open accounts, making collection calls/emails, and coordinating with Credit Managers to manage delinquency. Fluent German, French,...

Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek - so they can do what they do best: improve the world around us.Siga...

Accounts Receivable Collector France M/F Los candidatos deben tomarse el tiempo de leer atentamente todos los elementos de este anuncio de empleo. Por favor, envíen su solicitud sin demora. Location: Barcelona, ESP Function: Finance Job Summary Collect open invoice amounts and debts as quickly as possible to achieve the best DSO in strict consideration of...

ZimVie is seeking an Accounts Receivable Collector (M/F) based in Barcelona to manage France-based invoices in line with credit policy and cash-flow goals. Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible. You will pursue outstanding payments, ensure timely settlements, and help...

What You Can Expect:En Rhenus, buscamos un/a nuevo/a miembro para el departamento de Credit & Collections de Rhenus en nuestra sede de El Prat de Llobregat.Funciones:- Control de cartera: revisión diaria de facturas pendientes y vencidas.- Reclamación de pagos: contacto con clientes para reclamar deudas.- Gestión de disputas: resolución de incidencias...

INSIDE ACCOUNT EXECUTIVE Hungry, Humble, Honest, with Heart. The Opportunity We are seeking an accomplished, quota-carrying Inside Account Executive to prospect and sell into New Logo and Existing customers in the DACH speaking countries. If you have a passion for Cloud Technology and an interest in how it can impact businesses, we want to talk with you. You...