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Collections Specialist with SAP

Hybrid in Barcelona·Full-time·Added 6 days ago (last checked 12 Oct)

Agency
Michael Page España

1448 open roles

Overview

Salary
€28,000 - €32,000 a year

About €1,820 - €2,040 a month after tax.

Work mode
Hybrid, Barcelona
Contract
Fixed-term contract, full-time hours
Experience
2+ years
Education
University degree

Visa options

  • The ad doesn’t mention sponsorship

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Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

  • Training in Administration, Finance, Accounting, or similar.
  • Several years of experience in collections management, debt recovery, or Credit Control.
  • Experience making payment claims and client follow-up.
  • Experience working with SAP, a highly valued requirement.
  • Good command of Excel and office tools.
  • Ability to manage a high volume of invoices and perform systematic follow-up of them.
  • Organized, persevering, and results-oriented profile.
  • Good communication skills and ability to deal with clients in debt claim situations.
  • Ability to coordinate with different internal departments.

Pay & benefits

What you'll get

  • Full-time.
  • Remote and on-site work. 1 day of TW.
  • Joining an international environment and a finance team with transversal contact with different areas of the company.
  • Position initially focused on collections management and debt recovery in Spain.

The role

Important international company with a presence in different markets and a consolidated financial and operational structure. The organization works with a high volume of clients and operations, so the credit and collections area plays a relevant role in the correct financial functioning of the business.

  • International environment + use of SAP

What you'll do

  • Contact clients to claim and recover overdue invoices.
  • Monitor outstanding invoices and commitments made by clients.
  • Manage incidents related to payments and billing.
  • Identify the reasons causing payment delays and coordinate their resolution.
  • Contribute to the reduction of the volume of overdue debt.
  • Review and keep client information up to date in internal systems.
  • Collaborate with the IT team in resolving billing-related errors that may prevent payment.
  • Follow up on billing incidents until their resolution.
  • Maintain fluid communication with the Finance, Sales, Customer Service, and IT departments.
  • Correctly register and update collection activity.
  • Prepare reports and provide updated information on the status of collection efforts.

How you'll work

  • Remote work

Hiring process

2 steps2 interviews
  1. CV registration

  2. Consultant contact

    With a specialist Michael Page consultant

    If they see that your experience and motivations fit the values and needs of a hiring company, they will contact you to start the selection process: they will learn about your expectations, answer your questions and help you prepare for each stage of the process.

  3. Company interview

    With a client company

    If your application progresses, we will help you prepare for the interview with useful information about the company, its culture and what it looks for in a profile like yours.

  4. Final stage and negotiation · With a client company

  • The final stages are set by the client company: Michael Page acts as an intermediary, and the interview and decision rest with the hiring company.
  • Support continues after the contract is signed.
  • Michael Page cannot support every candidate; registering and keeping your profile up to date opens the door to future processes.

About Michael Page España

Michael Page is a global recruitment consultancy and part of PageGroup, one of the world's leading professional recruitment firms. The company specializes in placing mid-to-senior level professionals across a wide range of sectors, including technology, engineering, finance, sales, and human resources. With a strong presence in Spain, Michael Page operates offices in major cities and offers services such as executive search, temporary staffing, and outsourcing solutions.

Industry
Staffing

In their own words

About the company & team

The selected person will join the Finance team and will have the main objective of monitoring outstanding debt and contributing to the recovery of overdue amounts.

We are looking for a professional with previous experience in debt collection and customer management, accustomed to working with a high volume of invoices and with experience using SAP.

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