.. due to large purchasing volumes and synergies based on a strong international network. 1300 employees from 45 nationalities, a strong team of local shareholder partners, combined with central experts for operational, commercial and technological support to ensure a superior value for all MTS Globe clients .. ver más
MTS Globe is the biggest independently owned incoming company in Europe. Our network includes 65 destination offices in 19 countries in and around the Mediterranean Sea, the Atlantic Ocean, Northern Africa, the Black Sea, the Arabian Gulf and Mexico´s Caribbean Coast.
Since its foundation in 1967, MTS Globe has built up a strong market presence in 27 source markets in Europe and North America. It serves over 6,3 million customers with 31 million overnights per year in over 20.000 hotels.
250 clients have chosen MTS Globe as their preferred destination partner. They enjoy a superior degree of satisfaction because of reliable and high service levels, as well as customized solutions, advanced technological integrations, individual attention to each customer, best quality-price ratios due to large purchasing volumes and synergies based on a strong international network.
1300 employees from 45 nationalities, a strong team of local shareholder partners, combined with central experts for operational, commercial and technological support to ensure a superior value for all MTS Globe clients.
The MTS Globe vision is to continue expanding the network and create new business models in a continuously changing distribution environment. An expansion based on satisfied clients, true partnerships with customers as well as hotel suppliers, and visionary IT solutions.
MTS Globe is an equal opportunities employer
For our credit collection team in Palma we are looking for an account receivable specialist, fluent in English. We are looking for a person who is flexible and who is used to work in a fast-paced and international environment.
Our future colleague will support the Senior Account Receivable and will be charge of managing complaints with different destinations, in addition to the following functions:
Responsibilities:
- Processing the payments into the system and solving the differences.
- Claim outstanding balances to customers and negotiate payment plans.
- Coordination of the information flow internally and with the customers.
- Preparation of regular reports and other ad-hoc reports in excel.
- Support in regards to several IT and accountancy projects.
- Degree in accounting/business administration or equal with 1 or 2 years experience in Account Receivables management.
- Languages: English (mandatory high level), Spanish (desirable), other languages are welcome (especially German).
- IT affinity and a very good knowledge of Excel; the knowledge of Navision/SAP will be highly appreciated.
- Good understanding of the accounts receivable process and collection procedures.