About this role
MAIN RESPONSABILITIES
• Resolve incidents with customers about queries and payments • Build relationships and credibility with internal and external customers • Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company • Ensure proper financial measures for collections • Address insolvencies according to company policies and procedures • Be in charge of providing support in accounting closings
QUALIFICATIONS & SKILLS
• 1-2 years of experience in AR or a position related to Finance. E.g. Cash Allocation, Cash Collection, and Dispute Management. • Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus • Experience with automation of credit to cash process between different tools • Analytical skills: Understanding account situations and studying the problem. • Strong and clear communication • Detail & solution-oriented person • German and English are required; Polish is a plus.
WHAT DO WE OFFER?
• Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance. • Full-time position based in Barcelona. • Ticket Restaurant: Enjoy a daily meal allowance to support your well-being. • Flexible retribution: Kindergarten & Transport • 30 Labor Days of Holidays: Ample time off to relax and recharge. • Language Lessons: Access to language lessons to help you grow both personally and professionally. • Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate. • Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.