Bad debt collection agent

¿Dónde vas a trabajar? PageGroup SSC Barcelona ¿Qué harás en tu nuevo puesto? As member of the Cash Collection Team, for France - the main Page Group Continental Europe country:Contact and follow-up daily your customers by phone calls or e-mailsRecord the Collection activity and invoices statuses changes in the dedicated Collection toolUnderstand the...

O2C Collection Specialist (French speaker)|PageGroup SSCPageGroup SSC BarcelonaAs member of the Cash Collection Team, for France - the main Page Group Continental Europe country:Contact and follow-up daily your customers by phone calls or e-mailsRecord the Collection activity and invoices statuses changes in the dedicated Collection toolUnderstand the whole...

¿Dónde vas a trabajar? PageGroup SSC Barcelona ¿Qué harás en tu nuevo puesto? As member of the Cash Collection Team, for France - the main Page Group Continental Europe country:Contact and follow-up daily your customers by phone calls or e-mailsRecord the Collection activity and invoices statuses changes in the dedicated Collection toolUnderstand the...

Duración de la oferta: hasta el 21/03/2023. **Funciones**: - Understand the whole OTC process for a better dispute management - Coordinate with the Billing Teams to solve invoice-related disputes - Collaborate with the Sales Team in negotiations with customers - Prepare the litigation file for Legal procedures Description Position Purpose: - Improve Page...

**What You'll Do**: Criteo is looking for a detail-oriented individual with Collections/Accounts Receivable experience. Responsibilities include but are not limited to: - Make daily collection calls - Conduct account research and analysis - Prepare and maintain various reports - Maintain accurate aging reports - Identify and escalate the necessary process...

**What You'll Do**: Criteo is looking for a detail-oriented individual with Collections/Accounts Receivable experience. Responsibilities include but are not limited to: - Make daily collection calls - Conduct account research and analysis - Prepare and maintain various reports - Maintain accurate aging reports - Identify and escalate the necessary process...

We are seeking an experienced Collections Team Lead to join our Barcelona office. As the Collections Team Lead, you will manage a team of collection specialists to ensure timely and efficient recovery of outstanding debts.This is a hybrid role (2-3 days in the office), reporting directly to the Head of OTC and the office is based in Barcelona (Poblenou)What...

We are seeking an experienced Collections Team Lead to join our Barcelona office. As the Collections Team Lead, you will manage a team of collection specialists to ensure timely and efficient recovery of outstanding debts.This is a hybrid role (2-3 days in the office), reporting directly to the Head of OTC and the office is based in Barcelona (Poblenou)What...

Collections specialist with a high level of German Contract Accounts Receivable TasksAs a Collections Specialist you will be working in the collections division and reporting to the collections manager. You will be responsible for: - You will minimize bad debt risk, maximize accounts receivable collections - You will review open accounts for collection...

Duración de la oferta: hasta el 17/03/2023. **Funciones**: Centralize the relation with the Global Customers and Distributors in the order to cash process (orders, deliveries, returns, claims and bad debt) and solve any issues to achieve the objectives fixed in terms of service and receivables. Descripción de la oferta Centralize the relation with the...

An important company in the luxury sector wants to incorporate in their team a CUSTOMER SERVICE TRAVEL RETAIL. **Mission**: Develop relationships with the Global TR Customers in the order to cash process (orders, deliveries, returns, claims and bad debt) and solve any issues to achieve the objectives fixed in terms of service levels and...

The Opportunity Develop relationships with the Distributors and Subsidiaries in the order to cash process (orders, deliveries, returns, claims and bad debt) and solve any issues to achieve the objectives fixed in terms of service levels and receivables. What you'll get to do Centralize the relation with the Customers in the order to cash process: Review and...

The Opportunity Develop relationships with the Distributors and Subsidiaries in the order to cash process (orders, deliveries, returns, claims and bad debt) and solve any issues to achieve the objectives fixed in terms of service levels and receivables. What you'll get to do Centralize the relation with the Customers in the order to cash process: ...

The OpportunityDevelop relationships with the Distributors and Subsidiaries in the order to cash process (orders, deliveries, returns, claims and bad debt) and solve any issues to achieve the objectives fixed in terms of service levels and receivables.What you'll get to doCentralize the relation with the Customers in the order to cash process:Review and...

The OpportunityDevelop relationships with the Distributors and Subsidiaries in the order to cash process (orders, deliveries, returns, claims and bad debt) and solve any issues to achieve the objectives fixed in terms of service levels and receivables.What you'll get to doCentralize the relation with the Customers in the order to cash process:Review and...

Duración de la oferta: hasta el 21/03/2023. **Funciones**: The Collections Team will work to develop and redefine credit tools and techniques to enable the delivery of the best cash position for the FormelD Groupe companies across European markets including UK, Spain, Francia and Italy, whilst ensuring credit risk and exposure are kept to a minimum. They...

Process credit card payments as needed and update customer payment card details on EPX/ Stripe as necessary. Follow up declined credit card payments with customers where applicable - Take responsibility for monitoring the resolution of customer disputes, ensuring customer concerns are acted upon timely and correctly - Communicate with customers and internal...

Adevinta is seeking a dynamic and customer-oriented Help Desk Agent in the Collection Team.You will play a crucial role in addressing customer and business queries related to collections. You'll be responsible for handling inquiries promptly and professionally, ensuring a high level of customer satisfaction while supporting the company's financial...

Collections Management Iberia - Collaborate daily with GBS (Financial shared services) team responsible in HQ for AR accounting IBERIA - Monitoring of debt to avoid overdue payments - Manages and resolves customer disputes to ensure invoices are paid on time and in full - Resolve invalid or unauthorized deductions by following pending deductions...

**¿Dónde trabajarás?**: The company is an important multinational group specialised in beverage and food in the world of travel. **¿Qué harás?**: - As an account receivable, you will be responsible for the collection of outstanding accounts from the existing client base and all other aspects of collections, in order to resolve disputes and reduce...