customer servicenegotiationaccountingsapcollectionsms officecredit and collections
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
ЗП не указана
На похожих ролях по рынку
$31к$39кмедиана$48к
49 в выборке
На СНГ рынке: $1.8к/мес ($900 - $3.5к)
78
Хорошая вакансия
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Понятная роль в крупной международной компании предлагает постоянный контракт и хороший пакет льгот, но зарплата не указана, а перспективы роста описаны общими словами.
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Зарплата не указанаПонятные задачиХороший соцпакетКрупная компания
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Collections Associate Ireland & UK (Credit & Collections): Managing customer accounts and outstanding balances in Barcelona with an accent on timely collections, dispute resolution, and proactive customer communication. Focus on reconciling account issues, coordinating with Customer Services and Sales, and maintaining accurate customer interaction records.
Location: Barcelona, Spain. Hybrid work model with the possibility to work from home 3 days per week.
Company
hirify.global is an industrial gases company focused on innovation, operational excellence, safety, environmental stewardship, and solutions for customers across multiple industries.
What you will do
Collect outstanding customer balances in line with the Credit & Collections Escalation Policy.
Respond to customer calls and emails, identify complaints, and escalate issues appropriately.
Make outbound collection calls and manage an action-oriented customer portfolio.
Coordinate with Customer Services, Sales Representatives, customers, and the Credit & Collections Team Lead on disputes, payment issues, credit holds, and other credit-related matters.
Provide backup support to fellow collector associates and maintain accurate customer interaction and account records.
Requirements
Fluency in English, both written and spoken.
Good understanding of customer accounts and end-to-end business processes.
Basic accounting knowledge, particularly in customer accounting.
Proficiency in Microsoft Office applications.
Nice to have
Experience handling inbound and outbound calls, preferably in a Credit & Collections environment.
Strong negotiation skills and experience engaging customers and internal stakeholders on collections, dispute resolution, account reconciliation, and charges or payments.
Experience with SAP.
Culture & Benefits
Permanent employment contract with a hybrid work model and economic support for remote work.
Medical insurance, life insurance, pension plan, and private health insurance options for family members.
Flexible compensation options including a restaurant card, nursery vouchers, and transport card.
23 vacation days plus additional work-adjustment days, flexible hours, and professional development opportunities.
Access to a training platform, special discounts, and an office parking space.
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