Collections/billing with French

**_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...

**_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...

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...

JOIN OUR TEAMAre you passionate about precision and process? As a Billing Administrator at EQS Group, you'll play a key role in managing billing operations and ensuring seamless financial processes. You'll collaborate with diverse teams, resolve customer inquiries, and drive improvements in our billing systems. This is your chance to make a direct...

JOIN OUR TEAM Are you passionate about precision and process? As a Billing Administrator at EQS Group, you’ll play a key role in managing billing operations and ensuring seamless financial processes. You’ll collaborate with diverse teams, resolve customer inquiries, and drive improvements in our billing systems. This is your chance to make a direct...

Are you looking for a new and interesting challenge within an international and multicultural environment? Do you have previous experience in administration or in a similar role? Do you speak fluently French and English? If so, this opportunity is made for you! Tasks Your responsibilities and impact working as a Billing and Compliance Assistant will be: -...

Work with sales teams to understand & document new customer invoicing needs (e.g. Portals, Self-Billing, Additional documentation to be sent along invoices, etc) - Review revenue & check compliance - Create & send invoices and Proforma - Receive self-billing information & manage reconciliations - Rebate management - Provide accurate and timely responses and...

**Primary Responsibilities**: As part of the SSC Order to Cash (O2C) department and belonging to the cash allocation team the cash allocator is responsible for: - Retrieving bank statements. - Processing customer payments. - Liaising internally with Collections to obtain payment remittances. - Investigating unallocated cash and provide support to the credit...

**Job Description and Qualifications** We are the **European Shared Services Center of Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 300 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions. We have built an outstanding multicultural...

For our offices in Sant Cugat del Vallès we are looking for a Credit Collections Specialist with French. Key responsibilities - Achieve daily, weekly or monthly targets as assigned by managing & collecting debt within the AR Ledger - Responsible for collecting all revenue allocated for the corresponding Market. - Oversee the accurate and timely reporting...