Posted 2w ago

Spanish Speaker AR & Collections Specialist (60622)

@ FrieslandCampina
Netherlands
RemoteFull Time
Responsibilities:Oversee invoicing, Coordinate credit-based releases, Resolve customer inquiries
Requirements Summary:Manage overdue invoices, coordinate order releases due to overdues/credit limits, handle customer queries, resolve disputes, report on financial metrics, manage customer relationships and ledgers.
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Job Description

Career Opportunities: Spanish Speaker AR & Collections Specialist (60622)

Requisition ID 60622 - Posted 









































 
  • Managing the overdue invoices by contacting the customers and aligning within the sales organization
  • Coordinate the order release process triggered by overdues and exceeding credit limits
  • Handle customer queries and drive issue resolution
  • Reroute disputes, deducted by customers, within the organization for further follow-up
  • Business alignment meetings on overdue status, financial risks and procedures
  • Reporting (daily, weekly and monthly reports) on relevant financial developments and KPI’s
  • Manage relationship with external and internal customers (3rd party customers, account managers, sales and finance leadership, customer service, supply team, warehouse etc.)
  • Manage customer ledger (up-to-date information about overdue items)
  • Maintain customer documentation
  • Initiate Continuous Improvement initiatives
  • Participate in Cross Functional Projects and Daily Improvements
     

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.










 




































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Requisition ID 60622 - Posted 
  • Managing the overdue invoices by contacting the customers and aligning within the sales organization
  • Coordinate the order release process triggered by overdues and exceeding credit limits
  • Handle customer queries and drive issue resolution
  • Reroute disputes, deducted by customers, within the organization for further follow-up
  • Business alignment meetings on overdue status, financial risks and procedures
  • Reporting (daily, weekly and monthly reports) on relevant financial developments and KPI’s
  • Manage relationship with external and internal customers (3rd party customers, account managers, sales and finance leadership, customer service, supply team, warehouse etc.)
  • Manage customer ledger (up-to-date information about overdue items)
  • Maintain customer documentation
  • Initiate Continuous Improvement initiatives
  • Participate in Cross Functional Projects and Daily Improvements
     

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.



Email this job to a friend
 
The job has been sent to
 
The job has been sent to
  • Managing the overdue invoices by contacting the customers and aligning within the sales organization
  • Coordinate the order release process triggered by overdues and exceeding credit limits
  • Handle customer queries and drive issue resolution
  • Reroute disputes, deducted by customers, within the organization for further follow-up
  • Business alignment meetings on overdue status, financial risks and procedures
  • Reporting (daily, weekly and monthly reports) on relevant financial developments and KPI’s
  • Manage relationship with external and internal customers (3rd party customers, account managers, sales and finance leadership, customer service, supply team, warehouse etc.)
  • Manage customer ledger (up-to-date information about overdue items)
  • Maintain customer documentation
  • Initiate Continuous Improvement initiatives
  • Participate in Cross Functional Projects and Daily Improvements
     

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.