Spanish Cash Collection Specialist - Lisboa

Adecco Recursos Humanos

Lisboa

Híbrido

EUR 26 000 - 32 000

Tempo integral

14 dias+
Gerador de candidaturas

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Vantagens oferecidas por esta oferta de emprego

Hybrid work model
Meal allowance

Resumo da oferta

Adecco Recursos Humanos is seeking a Spanish Cash Collection Specialist for Lisbon on a hybrid basis. You will manage client portfolios, pursue timely payments, and resolve disputes in an international environment.

Proficiency in Spanish and English, plus strong Excel and SAP skills, are essential. Ideal candidates have 3 years in cash collection or a similar role, with finance knowledge and high attention to detail.

Qualificações

  • Fluent in Spanish (C1) and English (B2).
  • 3 years of experience in cash collection or similar roles, SSC experience is a plus.
  • Strong finance knowledge and attention to detail.
  • Advanced Excel and SAP skills are required.

Responsabilidades

  • Manage a portfolio of clients in an international setting.
  • Ensure timely payments and follow up on overdue accounts.
  • Handle customer complaints and forward them to relevant subsidiaries.
  • Retrieve missing accounting information via phone and email.
  • Diplomatically negotiate and reinforce company policies.
  • Maintain accurate records of interactions and complaints.
  • Identify and propose solutions for customer account issues.
  • Build strong relationships with internal teams (SSC & subsidiaries) and external contacts (clients).

Conhecimentos

Spanish (C1)
English (B2)
Advanced Excel
SAP
Cash collection

Ferramentas

SAP
Excel

Descrição da oferta de emprego

Spanish Cash Collection Specialist - Lisboa

Spanish Collections Specialist Hybrid | Miraflores, AlgésAre you fluent in **Spanish** and have experience in **cash collection**? Do you want to work in a **multinational environment** with career growth opportunities? Then this role is for you!Your ResponsibilitiesManage a portfolio of clients within an international settingEnsure timely payments and follow up on overdue accountsHandle customer complaints and forward them to the relevant subsidiariesRetrieve missing accounting information via phone and emailDiplomatically negotiate and reinforce company policiesMaintain accurate records of interactions and complaintsIdentify and propose solutions for customer account issuesBuild strong relationships with internal teams (SSC & subsidiaries) and external contacts (clients)What Were Looking ForFluent in Spanish (C1) & English (B2)Advanced Excel & SAP skills3 years of experience in cash collection or a similar role (experience in a shared service center is a plus)Strong finance knowledge and attention to detailWhat We OfferHybrid work modelMonday to Friday | 0830 - 173040h/week scheduleBase SalaryMeal Allowance 8.32/dayReady for this opportunity?

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