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Credit Collector – Madrid, Spain – 5 Month Contract

Nicholas Howard Limited are delighted to be recruiting for a new and exciting role as a Credit Collector.

Based in Madrid, responsibilities will include:

  • Ensure that the collections processes are followed and are in adherence with Collection Tool.
  • Contact customers through outbound / inbound activities (via telephone, email, and e-letters) in relation in outstanding remittances & invoices.
  • Work with other departments to resolve customer queries.
  • Meet DSO and cash collection targets.
  • Clear historic items in AR accounts.
  • Prepare Manual invoicing.
  • Customers statement reconciliation (check of the public customers electronic-invoice platform, check of the credit management platforms., etc.).
  • Review Credit Limits and implement changes when required.
  • Perform month-end activities as required.
  • Actively support implementation of process and system improvements.
  • Support the Portuguese Team during the activities described above.
  • Be involved during the preparation of reports related to the internal controls as well as the reports prepared for Management.
  • Undertake other ad-hoc projects and duties as required.

Education & Experience:

  • Fluent in Spanish and Portuguese (Spanish is main language required).
  • Experience in SAP/SEVA systems.
  • Experience with credit / cash collections.
  • Support both Spain and Portugal businesses.
  • Reporting and collecting debts.
  • Working with Supply chain.
  • AR balances.
  • Pharma background.
  • Support with Migration of Invoices.
  • Allocate cash to invoices.

To be considered for this position please apply below.