Profiles Administración y Finanzas
De duración indefinida
From 35.000 €
Our client is a multinational company, global leader in the orthopaedics market.
Collect open invoice amounts and debts as quick as possible to achieve the best DSO in strict consideration of our client's credit policy to assure the highest possible cash income for the company and a minimum risk of losses.
You have minimum 3 years of experience in Credit Collections
You have knowledge of at least one operating system (preferably Oracle)
You have good Excel skills
You have excellent negotiation and communication skills used to deal with external and internal customers
You are results-oriented and stress resistant
You have a high-level ability of self-structuring and self-organization
You are fluent in German and English (mandatory)
Competitive fixed salary
Partially remote work option available
Private health insurance
International working environment