CREDIT AND COLLECTIONS SPECIALIST WITH DUTCH - XEROX EN BARCELONA

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Publicado por XEROX Particular 08002, Barcelona, Barcelona España Oferta de empleo como Credit and Collections Specialist with Dutch en XEROX, Barcelona, Barcelona Publicada el: Thursday, 19 Dec - 14:25 Nombre de la empresa: XEROX Número de trabajadores: 37000 Sede central en: New York Descripción de la empresa Xerox Corporation (NYSE: XRX) is an $11 billion technology leader that innovates the way the world communicates, connects and works. Our expertise is more important than ever as customers of all sizes look to improve productivity, maximize profitability and increase satisfaction. We do this for small and mid-size businesses, large enterprises, governments, graphic communications providers, and for our partners who serve them. We understand what’s at the heart of work – and all of the forms it can take. We embrace the increasingly complex world of paper and digital. Office and mobile. Personal and social. Every day across the globe – in more than 160 countries – our technology, software and people successfully navigate those intersections. We automate, personalize, package, analyze and secure information to keep our customers moving at an accelerated pace. Learn more at www.xerox.com and explore our commitment to diversity and inclusion! Ubicación Población: Barcelona Código Postal: 08002 Provincia: Barcelona País: España Descripción Puesto vacante: Credit and Collections Specialist with Dutch Categorías: Administración de empresas - Facturación, cobros y pagos Nivel: Especialista Personal a cargo: (Seleccionar) Número de vacantes: 1 Descripción de la oferta: We have an exciting opportunity for a Dutch speaker to join our International Financial Service Center as a Credit and Collections Specialist for one of our clients. The role covers all aspects of collections activity including cash collection, account management, customer relations and controls. This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct). There will be strong need for relationship building with customers, in country teams and in house billing and customer care teams. Specific Responsibilities: · Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances. · Make outbound contacts with end customer contacts to ensure timely payment of invoices · Implementation of permanent account administration, reconciliation and account analysis. · Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures. · To ensure debt and cash targets are met on a quarterly/monthly basis · To ensure all ledgers are kept clean and reconciled · To ensure full compliance with all associated internal and Sarbox controls What we offer:  Competitive salary and bonus scheme  Generous relocation package  Friendly and flexible work environment  Flex salary programme  Life and accident insurance  Annual shop allowance Requisitos Estudios mínimos: Licenciatura Experiencia mínima: Al menos 1 año Imprescindible residente en: (Seleccionar) Requisitos mínimos: Business Administration or Finance Degree · High level of English and fluent Dutch. · Relevant and demonstrable experience in a finance or accounts role · Sap Experience · Customer focused · Excellent analytical and reconciliation skills · Ability to work own initiative · Financial & commercial awareness / good numerical skills. · Committed approach to team work. · Resilient under pressure and able to quickly adapt to unforeseen work demands. · Adaptable to a changing environment · Excellent communication skills. Dutch speaker Contrato Tipo de contrato: Indefinido Jornada laboral: Completa Salario Salario: 21.000 €- 24.000 € Bruto/año

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