• We are looking for a Credit and Collections Specialist with French|International Company SSC in Barcelona

International Company in Barcelona

• Credit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders.


• Debt Collection: Contact customers to resolve payment issues, negotiate payment plans, and escalate when necessary.


• Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection.


• Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts.


• Customer Relationship Management: Build strong relationships with customers to facilitate timely payments.


• Work cross-functionally with the O2C team and other departments to improve cash flow.

• Career opportunities and professional growth


• The company is based in Barcelona city - offers a hybrid model of working.


• Base salary + bonus + side benefits.

• Finance / Accounting background.


• SAP ERP knowledge is a must.


• Attention to details.


• Ability to prioritize and meet deadlines.


• Very good communication skills and ability to negotiate.


• Fluency in French is a must and Medium level of English. Experience working with the French market is highly valued.