Collections / Billing with Portuguese
hace 1 semana
**_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 compliant and that a positive customer experience is provided to customers.
- Establishes and keeps good relationship with other teams. A team player.
**Collections and Accounts Receivables**
- Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
- Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.
- Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.
- Ensures dispute escalations are properly handled in a customer friendly manner
- Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.
Collections / Billing with Portuguese|International Company SSC in Barcelona
- 1-4 years of experience in finance area preferably in AR or Billing
- Bachelors in related field, preferably in finance, accountancy or Business Administration
- **English as business language, Portuguese Native.**:
- Excellent interpersonal skills with the ability to influence and develop relations at all levels
- Excellent attention to detail and highly organized
- Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team
- Desirable Knowledge of SAP
International Company SSC in Barcelona
Career development.
Side benefits.
Collections / Billing with Portuguese
Collections / Billing with Portuguese - International Company SSC in Barcelona
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