Dutch-Speaking Finance Assosiate Collections & Account Receivables to Barcelona

Posted 04 Mercredi mai
LocationBarcelone
Job type Permanent
DisciplineFinance et banque
Reference35308
Contact NameGino Kral

Job description

Dutch-Speaking Finance Associate Collections & Accounts Receivables in Barcelona

Description:

Finance associates of Collections and Accounts receivables for Order to Cash (OtC) in the multi-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in supporting Collections and Accounts Receivables (AR) process are performed at expected levels in terms of quality and throughput/ productivity.

*Collections and Accounts receivables processes include but not limited to customer handling, coordination of collections of invoices, cash application of the collected invoices and revenue accounting.

 With 3,000 associates, the company supplies integrated water service solutions to roughly 800’000 machines on customers location across 19 countries in Europe only.

 

Responsibilities:

  • 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.
  • Performs cash application processes, AR related management on a timely and accurate manner
  • 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.

 

Required Skills

  • 2-4 years of experience in Order to Cash, Billing and Collections or Customer service
  • Open to work in international environments
  • English as business language and local language to support the region
  • Excellent interpersonal skills with the ability to influence and develop relations at all levels
  • Flexibility and ownership
  • Team player in an multi cultural environment
  • High degree of orientation in customer service
  • Good negotiation skills
  • High School, Vocational Certificate, Post Secondary Diploma

 

Preferred skills

  • University Degree
  • Other European Languages
  • Knowledge of Microsoft Office
  • Knowledge of SAP HYBRIS

 

Benefits 

We offer opportunities for growth and development across finance, with roles that cover the below responsibilities:

1. OTC – Order to Cash: Customer Master Data, Billing and Disputes, Collections, Cash Application, etc.

2. PTP – Purchase to Pay: Vendor Master Data, Invoice Processing, Vendor Payments and Cash Management, AP Ledger Management, etc.

3. RTR – Record to Report: Accounting, General Ledger, Statutory and Tax Reporting, etc.

 

We also offer a competitive remuneration including the following benefits:

  • Annual bonus
  • Yearly salary reviews and promotions in line with personal performance
  • Tickets Restaurant
  • Private medical insurance (Spouse and siblings optional)
  • Free English or Spanish classes depending on needs
  • Referral bonus if you refer to us other talented people like you
  • Exclusive Employee discounts on company products

 

 

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