What you'll be doing:

• Creating and maintaining the Debtors database (on time and accurately);
• Sending invoices issued to debtors, in electronic format;
• Accounting processing of customer receipts and collection of amounts related to invoices issued to customers;
• Receivables management (evidence of due invoices, issuance of payment letters, creation of reports on the situation of debtors);
• Solving customer problems addressed by email/ phone;
• Preparation of reports including payment due dates;
• Ensuring the fulfillment of the performance indicators according to the contract with the client;
• Providing data for the monthly calculation of performance indicators;
• Making reports, testing new procedures & programs, creating and updating SOPs;

The skills & experience you need:

• Foreign language skills: Spanish, German or French language skills (speaking, writing and reading)
• Previous experience in order to cash / accounts receivable / collection is preferred
• Good verbal & written communication skills
• Rigorous and accurate working style
• Good working knowledge of MS Office (especially Excel)
• Previous exposure to ERP (SAP) tools would represent an advantage
• Team player

Perks of working with us:

• Fantastic opportunity to work for one of the biggest brands in the world in a unique work environment
• Great career opportunity with a leading international outsourcing company
• Opportunity of personal development in a multinational working environment
• Competitive salary with attractive set of social benefits
• Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs
• Personal and professional development through a variety of training programs (hard/soft skills)