Billing, Collections and Commercial Credit Specialist

What will help you get off to a good start:
- Experience in billing and collections management: this will allow you to master financial processes and provide agility from day one.
- Analytical capacity and attention to detail: this will help you detect errors preventively and maintain impeccable accounting.
- You have specialized training in finance or administration: this will give you a solid technical base to optimize commercial credit processes.

- You are accustomed to using ERP tools (especially Microsoft
Dynamics 365): this will allow you to integrate information more efficiently and quickly.

- Good
level of Excel.

- Good
level of English, both spoken and written, to be able to communicate with
customers and subsidiaries.

Billing cycle, collections management, commercial credit analysis, ERP tools, and financial administrative management.

If you are passionate about financial management and are looking for an environment where your analytical and organizational skills make a difference, this project in Sant Just Desvern is for you.

Your mission will be to guarantee the financial health of the commercial operation, ensuring that the billing and collection cycle is fluid, efficient, and accurate.

• Manage
  billing and the issuance of credit notes to customers.
• Perform
  the accounting and reconciliation of collections.
• Carry out
  follow-up on overdue balances and the claim of pending payments.
• Manage
  incidents related to billing and collections.
• Perform
  the monitoring and control of customer credit limits.
• Review
  credit risk before the release of orders.
• Provide
  support in the management of credit insurance.
• Keep
  customer financial and credit information up to date.
• Contact
  and communicate with customers and subsidiaries to resolve incidents
  related to billing and collections.