Cash collectoren Oviedo, Asturias.
detalle oferta
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Amplía la información sobre el proceso contactando con:
Claudia Garcia Gutierrez
Contactarour client
Finance Service Center of a multinational company located in Asturias.
ver menosyour functions
Responsible for the North America customer portfolio. This includes meeting account receivables objectives and goals related to past due percentage and DSO.
Responsible for cash collection and resolution of customer's discrepancies. Achieves this by working in partnership with the Credit Analysts, Sales/Business organizations and AR/Cash Application team towards the customer.
Responsible for consistent application of Credit policies and procedures.
position requisites
-
Formación
: Grado -
Idiomas
: Inglés: C1 -
Conocimientos
: administrativo con sap -
Experiencia
: 1 año
Years of experience: 1 - 3 years in Credit / Business Finance
Demonstrated customer focus with an understanding of collections, customer disputes, business risk & working capital management
Experience in coordinating with multiple departments to achieve business objectives. Good team player.
Experience in Accounting is a plus.
Sound communication and negotiation skills, interpersonal and intercultural savvy.
Focused, organized, result-oriented and self-motivated individual with high ownership mindset.
Prior SAP Experience, S/4 Hana Desired, Excel
Native or excellent English, Spanish
your benefits
Working hours / normal Spanish schedule:
Start between 8h and 9h
End between 17h and 18h
One hour lunch break
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