Collections Associate with French - International Company

General : Associate will support not only the region assigned, but also overall collections and Accounts receivables if neededResponsible 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 ReceivablesResponsible 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 mannerFollows 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 mannerResponsible 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.

Collections Associate with French International Company in Barcelona2-4 years of experience in Order to Cash, Billing and Collections or Customer serviceOpen to work in international environmentsFluency in French language and English as business languageExcellent interpersonal skills with the ability to influence and develop relations at all levelsFlexibility and ownershipTeam player in an multi cultural environmentHigh degree of orientation in customer serviceGood negotiation skillsHigh School, Vocational Certificate, Post Secondary DiplomaInternational SSC in Barcelona