Cash Collector

Role OverviewWe are seeking a skilled Cash Collector to join our team in Barcelona. As a Cash Collector, you will be responsible for contacting and following up with customers to ensure timely payments.Key ResponsibilitiesContacting and following up with customers to resolve payment disputesCoordinating with the Billing Teams to resolve invoice-related...

About the Role:We are seeking a highly skilled Financial Collector to join our team in Barcelona. As a Financial Collector, you will be responsible for contacting and following up with customers to ensure timely payments and resolving any disputes that may arise.Key Responsibilities:Contacting and following up with customers to ensure timely...

En Empresa Formel - D España Srl, estamos buscando a un/a Cash Collector para un proyecto en el sector automotriz en San Cugat del Vallès.**Funciones del Puesto:**Alcanzar los objetivos diarios, semanales o mensuales asignados mediante la gestión y el cobro de deudas.Recaudar todos los ingresos asignados de la región marroquí.Supervisar los informes de...

About the RoleWe are seeking an experienced Financial Services Collector to join our team in Barcelona, Spain. As a key member of our Cash Collection team, you will be responsible for collecting payments from customers and resolving any disputes that may arise.Key Responsibilities:Contact and follow up with customers by phone, email, or WhatsApp to collect...

En Empresa Formel - D España Srl, buscamos un profesional para un puesto en el sector automotriz en San Cugat del Vallès. El objetivo es encontrar a un/a Cash Collector para un proyecto específico.Las funciones principales incluyen:Alcanzar los objetivos diarios, semanales o mensuales asignados mediante la gestión y el cobro de deudas.Recaudar todos los...

Cash Collector - Fluent English will be responsible for: - Understand the whole OTC process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales Team in negotiations with customers - Liaise with the Cash Allocation Team to...

Cash Collector - French & English Speaker will be responsible for: - Understand the whole OTC process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales Team in negotiations with customers - Liaise with the Cash Allocation...

Formel D es el proveedor de servicios global para la industria. Desarrollamos conceptos líderes en el mercado, así como soluciones individuales y escalables a lo largo de toda la cadena de valor del proceso productivo, desde la fase de diseño, industrialización, producción y postventa. La compañía fue fundada en 1993 y tiene su sede en Colonia...

Formel D es el proveedor de servicios global para la industria. Desarrollamos conceptos líderes en el mercado, así como soluciones individuales y escalables a lo largo de toda la cadena de valor del proceso productivo, desde la fase de diseño, industrialización, producción y postventa. La compañía fue fundada en 1993 y tiene su sede en Colonia...

As member of the Cash Collection Team, for France - the main Page Group Continental Europe country - Record the Collection activity and invoices statuses changes in the dedicated Collection tool - Understand the whole Order To Cash (OTC) process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the...

As member of the Debt Collection department and being part of the Debt Collection Team: - Manage collection activities for the assigned country, business, region or office customer portfolio - Understand the whole O2C process for a better dispute management - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales...

Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a...

Are you looking for a new and interesting challenge within a company? Do you want to work closely with different stakeholders? Do you have an outgoing personality and do you like having contact with customers? If so, this opportunity is made for you.Your responsibilities and impact working as a Cash Collector will be: Contacting and following up daily your...

Drive and monitor daily Credit Control activities (including debtor administration); - Contact customers regarding overdue accounts to settle balances immediately in full; - Monitor overdue debtors, identify and action significant collection risk issues - Communicate proactively and clearly with internal and external customers on significant issues to...

Supervise and lead a team of debt collectors, providing guidance and support to ensure they meet their collection targets. - Develop and maintain collection strategies and policies, adapting them to changing business needs and industry standards. - Monitor the team's performance and provide regular feedback, coaching, and training to improve their skills and...

Are you looking for a new and interesting challenge within a company? Do you want to work closely with different stakeholders? Do you have an outgoing personality and do you like having contact with customers? If so, this opportunity is made for you. Tasks - Understanding the whole OTC process for better dispute management - Understanding the legal and...