Accounts Receivable with native level of French

In your day-to-day:

• You will contact customers by phone, e-mail, or internet (portals) to secure payments
• You will ensure open items are reconciled with customer records and resolving any discrepancies.
• You will track and resolve all customer payment discrepancies (deductions).
• You will issue corrective finance documents for validated discrepancies.
• You will organize and reviews all assigned accounts, identifies behavior, and manages accordingly.
• You will support the Credit Team in managing order release and control high risk accounts.
• You will collaborate with Sales and Customer Service Teams to resolve AR related issues.
• You will detect red flags on customer accounts to prevent potential loss.
• You will coordinate with Cash Application Team to resolve open unapplied cash or credits
• You will propose uncollectable debt write offs, well supported, and analyzed
• You will achieve monthly personal and team Collection targets around Collections, Bad Debt and Deductions
• You will prepare the litigation file for Legal procedures

You're the person we're looking for if:

• You have a Bachelor’s degree in Business or Finance
• You have a high level of French and English(C1).
• You have work experience in Accounts Receivables will be valued
• You have an assertive, dynamic, organized with a methodical approach.
• You have the ability to handle high volume transactions (payment negotiations, disputes).
• You have negotiation skills
• You have good interpersonal skills and real team player

We're offering:

• Salary range between 26K - 28K
• Free afternoons on Fridays
• Flexible working hours
• Career development opportunities
• Training included
• Modern offices in the centre of Barcelona