Important multinational Group with a Centre of Excellence in Madrid
Important multinational Group with a Centre of Excellence in Madrid.
The chosen candidate will be responsible of the following tasks :
- Managing collections for assigned accounts, ensuring timely payments as per contract terms
- Identifying and resolving disputes impacting payments with internal stakeholders
- Defining collection strategies with the CoE Team Leader and prioritizing customer contacts
- Monitoring overdue performance and supporting KPI tracking
- Attending meetings with stakeholders, proposing corrective actions, and escalating issues when needed
- Supporting the integration of new customers and legal entities into the shared service center
- Contributing to the standardization of AR processes and sharing best practices
- Performing credit risk analysis and recommending credit limits based on internal policies and external reports
- Monitoring and escalating credit exposure as required
- Collaborating closely with Sales and Finance teams to ensure aligned credit management
The chosen candidate should have :
Solid understanding of OTC processesFluency in English & FrenchExperience in Cash Collections or Accounts Receivable in a Financial Shared Services environment is a plusSAP & FSCM (Collections and Disputes) experience desirableExcellent written and verbal communication, with strong conflict resolution skillsProactive, positive attitude and self-motivatedWe offer :
Permanent contractGreat location : city center (Nuevos Ministerios)Flexible working timeFixed and variable salary, with flexible benefits plan