Description
We are looking for a person to manage collections in Barcelona. Responsibilities include tracking B2B customer payments, negotiating payment agreements and commitments, and recovering outstanding debt. The role also involves administrative control, updating information in internal systems, and preparing reports using Excel.
It will be necessary to collect documentation related to payments and conduct client visits when required. Coordinating with other departments to resolve incidents is part of daily work, along with other duties inherent to the position.
The contract is permanent, full-time (40 hours per week). Working hours are Monday to Friday, split shift from 08:30 to 17:30, with breaks established by law.
* Minimum two years’ experience in similar positions.
* We seek a responsible and proactive individual.
* Valid driver's license and personal vehicle.
* Residence near the workplace is desirable.
* Native-level Spanish, both spoken and written.
* Completed compulsory secondary education (ESO).