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Financial Processes jobs abroad

393 job offers found

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German Speaking Collection Specialist

Barcelona , Barcelona

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English Sales Advisor for Financial Software Company - Porto

Porto , Porto

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French-Speaking Finance Administrator in Barcelona

Barcelona , Barcelona

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Credit Control Analyst- Polish Speaking

Budapest , Budapest

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Customer Care Specialist, Swedish (f/m/d) Remote

Remote , Remote

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Customer Care Specialist, Finnish (f/m/d) Remote

Remote , Remote

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Customer Care Specialist, Norwegian (f/m/d) Remote

Remote , Remote

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Customer Care Specialist, Danish (f/m/d) Remote

Remote , Remote

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Customer Care Specialist, Dutch (f/m/d) - Remote

Remote , Remote

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French Customer Advisor for Financial Services

Lisbon , Lisbon

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Collections | Financial Representative (Porto- Portugal)

Porto , Porto

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French Speaking Anti-Money Laundering Compliance Officer

Athens , Athens

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Quality Auditing Analyst with Spanish, based in Sofia

Sofia , Sofia

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Financial Accounting Officer (Dutch-speaking) - 2000€ Bonus

Porto , Porto

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Financial Accounting Officer (German-speaking) - 3000€ Bonus

Porto , Porto

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Financial Accounting Officer (French-speaking) - 3000€ Bonus

Porto , Porto

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Customer Service Representative - Czech speaking

Sofia , Sofia

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Anti-Financial Crime Analyst (French speaker)

Bucharest , Bucharest

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Anti-Financial Crime Analyst (Italian speaker)

Bucharest , Bucharest

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Anti-Financial Crime Analyst (German speaker)

Bucharest , Bucharest

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job offers of Blu Selection at Europe Language Jobs

German Speaking Collection Specialist

Barcelona , Spain

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DESCRIPTION
Are you already experienced in interacting with customers? Do you enjoy ensuring smooth financial processes and building trustful relationships with international clients? Then don’t hesitate to check out our client’s new job opportunity in the field of industrial technology!

Your responsibilities and impact working as a Collection Specialist will be:
  • Ensuring that accounts receivable monitoring, dunning, and cash collection activities are performed properly, using dedicated collection tools to reduce outstanding debt and detect potential bad debt in time.
  • Managing the dispute resolution process, ensuring high-quality documentation and timely communication with customers.
  • Maintaining accurate records and preparing regular reports on collection activities and account status.
  • Supporting customer correspondence and following up on overdue invoices in a professional, customer-oriented way.
  • Performing account reconciliations accurately and on time.
  • Cooperating with the cash allocation team to ensure proper matching of customer payments and managing remittance advice for unapplied cash.
REQUIREMENTS
Skills, qualifications, and interests you need to succeed in this role:
  • 1–3 years of experience in a Collection-related or office-based role.
  • Experience with SAP-Finance and MS Office is desirable.
  • Fluent German and very good English (both written and spoken) are a must; Spanish is a big plus.
  • Additional European languages are a plus.
  • Willingness to travel to Sant Cugat del Vallès.
  • A self-motivated, reliable, and detail-oriented person who enjoys working in an international environment.
  • Someone looking for long-term stability.

ARE YOU THE PERFECT CANDIDATE?