If yes, then you should apply for this post in our Global Credit and Collections team based in the WTC in the centre of Barcelona. 

We are looking for a to support the Spanish team. 

Agilent is the premier laboratory partner for a better world. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the insights they seek –– so they can do what they do best: improve the world around us. 

 In this dynamic and proactive role as a , you will take care of customer relation management; investigate issues that occur after sales and clarifying mismatching payments with customers, accounting and business. It is important to maintain customer accounts and good documentation and to follow-up rigorously on payment reminders. Communication with our customers will happen mostly via telephone, email, and letters. 

Your key objective will be to reduce the number of days our invoices are unpaid (days sales outstanding) and maintain the quality of the ageing of invoices. As such, you will be driven to achieve a low percentage of overdue invoices in your client portfolio, the level of on-account payments, collections percentage, as well as asserting your influence on client payment behaviour and while ensuring compliance with Agilent Policies, Guidelines, Business Conducts.

This is a critical job to the organization as your responsibility may cover a portfolio of $6 million in receivables, covering approximately 200 customers. 

The quicker we get our invoice paid the healthier the organization is. Your contribution has a direct impact on our business performance.