Détails du poste

Cash Collections Coordinator France/Barcelone

International   •  CDI   •  Mise à jour le 17/03/16

Bullet points

  • University degree or equivalent
  • Responsible for the full cycle processing of customer invoices

À propos de notre client

Important multinational

Description du poste

  • As member of the Continental Europe Order to Cash (O2C) department and supervising the team Billing AR Revenue Southern Europe and France:
  • In close collaboration with the front office, guide the Consultants through the Billing Process to assure a proper invoicing and revenue
  • Recognition
  • Responsible for the full cycle processing of customer invoices
  • Monitor the status of accounts and balances and identify inconsistencies
  • Supervise the reconciliation of revenue accounts
  • Ensure billing corrections are issued in a proper manner in close collaboration with Cash Collectors
  • Responsible for the Monthly Revenue Recognition Closing according to Group Policy
  • Write thorough reports on billing activity with clear and reliable data to be reported to the Local Front Office
  • Control the Bad Debt management and monitoring in coordination with Local Consultants
  • Liase with internal and external customers to support business processes
  • Lead the team through the implementation of new processes, tools and best practices
  • Play a leading role in Finance Improvement related projects

Profil recherché

  • University degree or equivalent
  • Previous experience in a similar supervisory/ managerial role
  • English fluent, native or bilingual level of German
  • Other languages a plus
  • Dynamic, organized with a methodical approach
  • Good negotiation and communication skills (spoken and written)
  • Ability to supervise and motivate a team of Billing Specialists
  • Customer focus
  • Ability to work under pressure to attain company objectives and policies
  • Capable of working in several transformation projects at the same time

Conditions et Avantages


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