Presentación: Descripcion del puesto: Account for, manage and control collection of Group revenues Tasks: 1. - Ensure revenues are collected in a timely manner and as per payment terms. -Control and monitor payments received from customers and follow up where necessary. 2. Advidsing/ dunnin Process - Launch advising process for customers as per Collection guidelines. 3.Bad debt analysis - Preparation of bad debt analysis of customers on a quarterly basis 4. Customer Service - Respond to clients ad-hoc requests regarding billing and collection topics Se ofrece: COntrato 1 año aprox. Obra y servicio Salario 21.000 aur/año Requisitos: Education: - University Degree in Business Administration, Economics or related fields. Specific knowledge: - Spanish: High/Fluent- - English: High/Fluent. Other languages would be an asset- PC skills: Advanced - SAP knowledge (FI) Abilities & Skills: - Analytical skills. Working in team

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