20 publicaciones de empleo destacadas de accounts receivable en collblanc i la torrassa barcelona provincia (¡Están contratando!)

Accounts Receivable Collector France M/F
ZimVie Inc. —Barcelona, Barcelona provincia
- Trabajo híbrido
- Microsoft Excel
- Oracle
- Inglés
- Seguro dental
- Plan de pensiones
Técnico Administración Financiera (AR/AP Tesorería&Reporting)
Chiesi Farmaceutici —Barcelona, Barcelona provincia
- Teletrabajo
- Español
- Microsoft Excel
- Inglés
- Gastos de reubicación
Accountant / Buchhalter:in (m/w/d)
Ververica GmbH —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Ventas
- Sistemas ERP
Solicitud rápida
GESTOR/A DE COBROS OTIS BARCELONA
Otis —Barcelona, Barcelona provincia
- Jornada completa
- Servicio al cliente
- Inglés
- Microsoft Office
Billing & Collections Admin Assistant
TransPerfect —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
F&A AR France - INTERN
Duracell —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Finance & Accounting Supervisor - German Team Member
Deloitte —Barcelona, Barcelona provincia
- Inglés
- Oficina
- Grado
Financial Accountant Receivable
Mandarin Oriental Hotel Group —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Finnish Team Member - Finance and Accounting (Junior)
Deloitte —Barcelona, Barcelona provincia
- Trabajo híbrido
- Sin necesidad de experiencia
- Inglés
- Grado
Financial Accountant Receivable
Mandarin Oriental —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Accounts Receivables Specialist
ALEA —Barcelona, Barcelona provincia
- Festivos
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Microsoft Office
Solicitud rápida
Customer Experience Specialist
dsm-firmenich —Barcelona, Barcelona provincia
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Beca Accounts Receivable Barcelona
CBRE —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Inglés
Polish Team Member - Finance and Accounting (Junior)
Deloitte —Barcelona, Barcelona provincia
- Trabajo híbrido
- Sin necesidad de experiencia
- Inglés
- Grado
Technical Account Manager - Refinery Catalysts (m/f/d)
BASF —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Doctorado
- Ventas
- Seguro de vida
- Plan de pensiones
Senior Accountant
Rakuten Global —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Ventas
Técnico/a de Tesorería - M/H/NB
Cegid —Sant Cugat del Vallès, Barcelona provincia
- Microsoft Excel
- Sistemas ERP
- Inglés
KERING EYEWEAR Finance Intern
Kering Eyewear —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Sr. Training Ops Specialist
AWS EMEA SARL (Spain Branch) —Barcelona, Barcelona provincia
- Jornada completa
- CRM software
- Español
- Inglés
12d
ACCOUNTS RECEIVABLE SPECIALIST
Mango —Palau-solità i Plegamans, Barcelona provincia
- Disponibilidad fin de semana
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Grado
- Flexibilidad horaria

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Accounts Receivable Collector France M/F

ZimVie Inc. -
Barcelona, Barcelona provincia

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Detalles del empleo

Contrato indefinido

Beneficios

Seguro dental
Plan de pensiones

Cualificaciones

Francés
Microsoft Excel
Oracle
Inglés
Habilidades de comunicación
Negociación

Descripción completa del empleo

Job Description
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Accounts Receivable Collector France M/F
Location: Barcelona, ESP
Function: Finance

We are ZimVie , a global life sciences leader focused on restoring daily life by advancing clinical technology to improve patients’ smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves – their best selves – to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for ZimVie — we hope you’ll consider being a part of it!

Job Summary:
Collect open invoice amounts and debts as quick as possible to achieve the best DSO in strict consideration of the ZimVie credit policy to assure the highest possible cash income for the company and a minimum risk of losses.

Principal Duties and Responsibilities:
Collect open invoice amounts and prepare new accounts for direct debit to make sure that money for due invoices enters as quickly as possible and automatically in the designated area bank accounts.
Control the customer credit limit and take preventative steps for an increase of open debts on customer accounts to avoid overdue invoices and finally unpaid amounts in the future.
Ensure the timely release of orders in accordance with the different timetables for each country informing all the Sales Force in case of not being able to release any order.
Inform customer and sales responsible about overdue invoices by phone, mail or e-mail and suggest solutions to the customer for payment of the overdue amounts or, in case no solution can be found, give the case to a collection agency or legal department, to make sure that ZimVie gets finally the outstanding amount for delivered material.
Unallocated Cash and Shortpays, credit notes and credit balances clean up down to the minimum. Pay credit amounts to the customer by request and finally perform write-offs to make sure the customer account reflects the correct debt of the customer, which is a basic necessity for later collection.
Attend customers by phone, mail and e-mail for all account receivable-related questions and provide the requested information, e.g. invoice copies, manual account statements, account analysis, payment advices for direct debits (automatic and manual), to give the customer transparency to his account.
Clear interfaces, book pending transactions (e.g. monthly invoices, intercompany cross-charges) and reconcile the AR accounts for sales and aging to recognize differences between AR- and GL- accounts to be able to close the old period and open the new one.

What you’ll need:
Preferable Business Administration or Economics
Minimum 3 years of experience in Credit & Collections
Knowledge of at least one operating system (preferably Oracle)
Good Excel skills
Excellent negotiation and communication skills used to deal with external and internal customers
Results-oriented and Stress resistant
High-level ability of self-structuring and self-organization
Fluent in French and English (mandatory)

What we offer:
ZimVie offers a challenging role with strong career prospects in an international medical device company, along with a comprehensive and competitive benefits package, including:

Permanent contract
Competitive compensation and bonus
Private life, health, and dental insurance
Hybrid work model
Meal allowance
Company-supported pension plan
Daycare vouchers to support working parents.
Employee Assistance Program (EAP) providing confidential psychological support.
Wellbeing initiatives, including onsite yoga classes and fresh fruit in the office.
Learning & development opportunities through internal and external training programs.

ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, etc. are considered without regard to racial or ethnic origin, gender, religion or belief, disability, age or sexual identity.

ZimVie generally does not sponsor applicant work visas for this position.

Requisition ID : 3576

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