VeterisJobs
Descripción
This position is integrated within the Credit and Collections Department, focusing on the management and follow-up of corporate collections. The role involves supporting key administrative and financial processes to ensure efficient operations. The department is responsible for maintaining fluid communication with clients and managing billing activities, which are fundamental for the company's cash flow and financial health. The work environment is dynamic, with a variety of tasks that require quick responses and adaptability, ensuring that each day presents new challenges and learning opportunities.The main activities include supporting accounting and invoicing processes, monitoring customer payment due dates, managing contact with clients for payment reminders and claims, and assisting with departmental administrative tasks. Proficiency in Excel at an intermediate to advanced level is essential for daily operations, as it is used for data management, reporting, and analysis. The role requires a strong customer service orientation, assertiveness, empathy, problem-solving skills, and the ability to work effectively within a team.
The company offers a comprehensive benefits package, including between 28 and 31 flexible working days of vacation, a birthday day off, optional private health insurance, and a childcare voucher for employees with children under three in nursery school. The work schedule is from 9:00 to 14:00 and 15:00 to 18:00, with flexible start and end times. There is also the possibility of one free afternoon per week, with hours to be made up within the same week, and one day of teleworking per week. The initial contract is for six months with the possibility of becoming permanent, and the fixed salary is 18,000 euros gross per year, increasing to 20,000 euros gross per year after two years of service.