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French-Speaking Accounts Receivable Specialist
hace 2 meses
Join a dynamic Global Business Hub in Barcelona where you will play a crucial role in the financial operations.
Key Responsibilities:- Cash Application: Accurately apply incoming payments to outstanding invoices, utilizing both manual processes and automated systems.
- Payment Resolution: Address and resolve issues related to underpayments and overpayments.
- Customer Interaction: Manage customer inquiries regarding payments and account discrepancies.
- Relationship Management: Foster strong relationships with both internal teams and external clients.
- Collections Management: Proactively manage collections for a designated customer portfolio, adhering to established company policies.
- Financial Oversight: Ensure compliance with financial protocols during the collections process.
- Insolvency Handling: Address insolvency cases in accordance with company guidelines.
- Account Reconciliation: Conduct reconciliations of customer accounts as necessary.
- Support for Accounting Closures: Assist in the closing processes of accounting periods.
- ERP Systems Experience: Familiarity with ERP systems such as SAP, Autobank, Salesforce, and Smarteye is advantageous.
- Process Automation: Experience in automating the credit-to-cash process across various platforms.
- Communication Skills: Exhibit strong communication abilities, both written and verbal.
- Attention to Detail: Be detail-oriented and solution-focused.
- Language Proficiency: Fluent in English (B2) with a good command of both oral and written French.
This role offers a 50% hybrid work arrangement and is set within a multicultural environment. A competitive salary along with additional benefits is provided.
