Ar/cash Collector
hace 6 horas
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 indicate progress and to resolve issues;
- Ensure that allocation issues are handle satisfactorily
- Actively note and document customer payment issues and communications;
- Perform in accordance with business policy and procedures;
- Handle ad hoc issues and projects, whenever required
- Creation customer in the system
- Approval quotes in orders in respecting financial situation from the customer
- Approval small credit limit and payment terms standard for the customers
Spanish is not required|International Environment
- Language:
- Fluent English
- If the person speaks French, Italian or other language it would be appreciated
- Previous experience of two years in a similar role would be an advantage.
Multinational company based in Barcelona city center
- Bonus
- Food Voucher
- Private Health Insurance
- Hybrid Model: 2 days from home
- Office based in Diagonal
- International environment
- Drive and monitor daily Credit Control activities (including debtor administration);
- Contact customers regarding overdue accounts to settle balances immediately in full;
AR/Cash Collector - Fluent English Speaker
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