Corporate Debt Collector with Multinational Experience

hace 1 semana


Madrid, Madrid, España Page Personnel A tiempo completo
Job Summary

We are seeking an experienced Corporate Debt Collector to join our team at Page Personnel. As a key member of our collections team, you will be responsible for managing and resolving client debt in a timely and professional manner.

Key Responsibilities:
  • Monitor debt collection activities with clients via email and phone contact
  • Perform daily accounting control of customer payments in our ERPs
  • Reconcile payments with invoices and resolve any discrepancies that may exist
  • Prepare reports related to the financial area of clients, including ageing and internal control reports (SOX)
  • Contribute to cash flow forecasts for group companies by providing information related to customer payments
Requirements:
  • At least two years of experience in collections or billing department
  • Proficient in using accounts receivable modules in ERPs
  • Vocational training (FP) or higher related to the described functions
  • Excellent communication and teamwork skills
  • Fluent in English and French (C1 level)
Benefits:
  • Competitive salary: €60,000 - €80,000 per year
  • Employee discounts on company brands
  • A vibrant company culture that encourages personal and professional growth


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