Accounts Receivable with French
hace 2 semanas
Global Business Hub in Barcelona
- Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
- Resolve under/overpayments.
- Resolve incidents with customers about queries and payments.
- Build relationships and credibility with internal and external customers.
- Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company.
- Ensure proper financial measures for collections.
- Address insolvencies according to company policies and procedures.
- Carry out the reconciliation of customer accounts when required.
- Be in charge of providing support in accounting closings
- Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus.
- Experience with automation of credit to cash process between different tools.
- Strong and clear communication.
- Detail & solution-oriented person.
- Fluent in English (B2) good command of both oral & written and good level of French.
50% hybrid role based in Barcelona.
Competitive salary + side benefits.
Multicultural environment.
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