We are looking for professionals who are interested in moving to Spain in a young, dynamic and international work environment! Spanish not required, you will be provided of Spanish lessons.

About our client

The company has opened a pan-European Shared Service Centre based in Barcelona.

Job role

As a credit collector you will be working in the department of Credit. The responsibility covers a high level of receivables and includes the following tasks:

Investigate issues that occur after sales and clarifying mismatching payments with customers, accounting and business

Key objective will be to reduce the number of days our invoices are unpaid (days sales outstanding) and maintain the quality of the aging of invoices.

Communication with customers is mostly done via telephone and letters.

Credit analysis of clients accounts

Key skills required:

Fluent level of Portuguese, English and French

Knowledge of windows based packages.

At least 1 year in financial administration

SAP skills will be highly considered

Previous experiences in the financial or accounting area

Interpersonal skills

Team player

Numerical skills are essential.

Planning and prioritizing own workload to meet deadlines

Working under time pressure and as part of a team

Attention to detail, motivated and with excellent communication skills