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What will your job be about?
This job of Senior Order to Cash Specialist with Spanish is all about making sure that your customers' clients make accurate payments and respect their deadlines and agreed policies. You'll have the responsibility of allocating the correct amounts to their corresponding accounts. These activities will require maintaining a constant relationship with the client’s business representatives.
The purpose of the position is the processing of all customers related invoices, credit notes, and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables. Also, you will be responsible with:
- Booking of incoming payments
- Handling unapplied cash
- Processing SAP orders for:
- Orders confirmation
- Supply confirmation
- Third party vendors
- Invoicing
- Reporting
- Offering information to customers via e-mails/phone.
What are we looking for?
University Degree is meaningful and an Economic degree will certainly bring you an advantage. An advanced English level and Spanish is required to do the job right. You will work as part of a large and friendly team so it’s important to be a great teammate. We like customer leadership skills as well as a keen eye for details and problem-solving thinking, and we will value your willingness to learn!
What do we offer?
A long-term career within a dynamic and constantly growing multinational environment and a fresh and enthusiastic team. The promise for unparalleled learning opportunities, adapted to your needs and supporting your growth. An attractive compensation package including performance-based bonus, meal tickets, life & medical insurance.