Collections Specialist w/ English

Collections Specialist – GartnerJoin to apply for the Collections Specialist role at Gartner .About this role:Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client’s credit history to review, approve, recommend terms for new business or elevate to sales, management, or outside counsel if...

A major global company in Barcelona is seeking a Lead Specialist in GES Finance. The ideal candidate will manage and collect outstanding accounts receivable while ensuring timely client payments. Applicants should have 3-5 years of experience in collections, along with fluency in Italian, Spanish, and English. Strong communication and negotiation skills are...

Publicado 10/12/2025 O2C Cash Collections Specialist with French and English Great opportunity to boost your career! ¿Dónde vas a trabajar? Multinational company based in Barcelona ¿Qué harás en tu nuevo puesto? Position Purpose: Improve cash flow Reduce and avoid Bad Debt Identify and solve customers' disputes Keep clients accounts up-to-date Primary...

Talent Acquisition & HR Specialist | Recruitment Strategist | Employer Branding & Employee Engagement Role Purpose The Collections Manager is responsible for overseeing end-to-end collections and debt recovery operations , managing our internal collections teams, external recovery agencies, processes, systems, and strategies. This role ensures smooth...

About this role: Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client’s credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/...

About this role:Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client’s credit history to review, approve, recommend terms for new business or expand to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/...

About this role: Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client's credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/...

**_General:_** - Responsible of Collections & AR process, leading a medium to large teams of approx. 15 people - Responsible of coordination with third party, other finance members, operations, customer service and sales. - Act as an escalation point for any process issues that can appear in the Collections& AR processes. **_ Order to Cash_** - Responsible...

**_General:_** - 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...

About this role:Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client's credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/...