Accounts Receivable Specialist | French / Portuguese speaking

Omya Interantional AG; Barcelona; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

An established industry player is seeking an Accounts Receivable Specialist fluent in French or Portuguese to join their dynamic team. This pivotal role involves managing the credit and cash processes, ensuring timely collections, and building strong relationships with customers. The position offers a hybrid work model, balancing flexibility with collaboration in a modern office environment. You'll enjoy ample vacation days, language lessons, and subsidized medical insurance, all aimed at fostering your personal and professional growth. If you are detail-oriented and possess strong communication skills, this opportunity is perfect for you.

Servicios

50% Hybrid Work Model

Ticket Restaurant

30 Labor Days of Holidays

Language Lessons

Medical Insurance

Open and Modern Office Environment

Formación

• Experience with ERP systems is a plus, especially SAP and Salesforce.
• Strong communication skills and detail-oriented mindset are essential.

Responsabilidades

• Manage AR & Credit processes and apply cash to outstanding invoices.
• Proactively handle collections and resolve customer queries.

Conocimientos

Communication Skills

Detail-oriented

Solution-oriented

Fluency in English

Fluency in French

Fluency in Portuguese

Herramientas

SAP

Autobank

Salesforce

Smarteye

Descripción del empleo

Accounts Receivable Specialist | French / Portuguese speaking

As a C2C (Credit to Cash) specialist, you will be playing a crucial role in managing the AR & Credit process of our customers. The position involves the coordination of tasks within the sales teams and the customer service team, being the pivotal part of the financial department taking care of the receivables.

As a department, C2C currently manages two regions (Europe and the Americas). Therefore, we will require strong organizational skills and the ability to multitask effectively, supporting the sales cycle and financial operations and contributing to the overall success of the organization.

MAIN RESPONSABILITIES

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
• Resolve incidents with customers about queries and payments.
• Build relationships and credibility with internal and external customers.
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company.
• Ensure proper financial measures for collections.
• Address insolvencies according to company policies and procedures.
• Carry out the reconciliation of customer accounts when required.
• Provide support in accounting closings.

QUALIFICATIONS & SKILLS

• Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus.
• Experience with automation of credit to cash processes between different tools.
• Strong and clear communication skills.
• Detail-oriented and solution-oriented person.
• Fluent in English (B2) with a good command of both oral & written communication, and a good level of French or Portuguese.

WHAT DO WE OFFER?

• 50% Hybrid Work Model: Flexibility to work from home and in the office according to the policy, helping you achieve a healthy work-life balance.
• Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
• 30 Labor Days of Holidays: Ample time off to relax and recharge.
• Language Lessons: Access to language lessons to help you grow both personally and professionally.
• Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
• Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.

Hybrid and full-time position based in Barcelona.