Collections Specialist with Dutch

Do you have a native level of Dutch, know how to talk to clients, and feel challenged by improving payment processes? Do you have previous experience in a finance role or account role? Then we have an amazing opportunity for you!

Our client is a well-known company that sells print and digital document products and services in more than 160 countries, and they are looking for a new team member for their Collections team here in sunny Barcelona.

The role covers all aspects of collection activities from cash collection, account management, customer relations, and control. If you are looking for a new professional challenge and want to be part of an international team, apply now!

• In charge of analyzing, resolving, and collecting a portfolio of customer accounts to decrease and lower past-due amounts
• Make outbound calls to clients to guarantee that bills are paid on time
• Implementation of ongoing accounting system, administration, and analysis
• Implementation of credit/account management, determining payment habits, and, if needed, taking corrective measurements
• Guarantee complete adherence to all relevant internal and Sarbox controls

• Business Administration or Finance Degree desired
• Experience in a finance or accounts role
• SAP experience
• Excellent analytic, reconciliation, customer-focused and communication skills
• Resilient under pressure and able to adapt quickly to unexpected work demands

• Competitive salary and bonus scheme
• Growth opportunities within the company
• Generous relocation package
• Discounted access to gyms and sports facilities
• Flexible working hours
• Flex salary program: purchase of education, transportation, and ticket restaurants without taxes
• Life and accident insurance
• Annual shop allowance: €395/year

• Step 1: Interview with the OPS manager and Team leader
• Step 2: Test round by email
• Step 3: Interview with Centre Manager
• Step 4: Meet the team