Company : |
HAYS Recruiting Experts |
Country : |
Spain |
Area : |
Barcelona |
City : |
Barcelona |
Sector : |
Other |
Specialism : |
All |
Experience : |
3 - 5 |
Salary : |
30,001 - 60,000 per year (EUR Euro) |
Education level : |
Postgraduate Degree |
Desired travel : |
No |
Contract type : |
Permanent |
Employment type : |
Full time |
Work permit for : |
European union |
Publication date : |
2010 - 08 - 24 |
Reference : |
1004794 |
Description :
Do you want to incorporate a solid American Multinational company with career opportunities to grow as a professional?
Here is your opportunity!
We are looking for a Native English Accounts Receivable Clerk.
You will be responsible for maintaining our client credit and collection procedures and for provisioning of selected services to other company product lines as agreed by our client’s Europe Financial Director.
What will be your duties?!
- Manage assigned accounts receivable including risk analysis of new and existing customers, setting of credit limits, order approval, and collection procedures. Liaison with sales and marketing managers to ensure that business objectives are properly balanced against credit risks.
- Initiate and progress debt recovery processes according to agreed procedures.
- Liaise with sales administration departments to effectively resolve customer queries and release orders.
- To assist with training and coaching of new accounts receivable personnel.
- Advise controller on status of credit collection effort. Work with controller on an ongoing basis to identify areas for measurable improvement in credit management and collection.
- Analyse and report receivables statistics and trends.
If your are a native English speaker looking for stable and secure financial job in Barcelona, this job is for you !
Start Date: Septembre 2010
Type of contract: permanent
Shift: full time job |
Requirements :
• English Native Speaker
• Bachelor’s degree plus 2-4 years industrial credit and collection experience or
3+ years solid track record in industrial credit and collection
• Knowledge of laws and legal processes related to debt recovery
• Highly professional and service-orientated telephone manner with ability to liaise with customers and employees at all levels
• Ability to make sound judgments and decisions
• Must be able to successfully work in a fast-paced environment while maintaining a professional, courteous, and helpful attitude
• Possess exceptional administration, organizational, problem solving, interpersonal and communication skills with meticulous attention to detail
• Analytical ability and good judgment - able to follow an analytical line of questioning to establish the nature of a customer enquiry and determine the best follow-up action for the customer
• Team player. Self-motivated. Ability to co-ordinate multiple skills and priorities
• Proficient in Microsoft applications including Excel, Word, and Internet Explorer |
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