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With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 10,000 employees are helping customers in more than 60 countries stay competitive. Kennametal generated nearly $2.4 billion in revenues in fiscal 2019. Learn more at www.kennametal.com. Follow @Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube.

Collection Specialist Accounts Receivables -Dutch-


In your new role as a Collection Specialist in our office in Barcelona, Spain you work closely with our sales department and our customers in points of collection of domestic and export invoices in line with agreed on payment terms. As a customer focused communicator, you find the right tonality and solution to deepen the trust and relationship with our customers.


Our offer:


Imagine working in a place with flat hierarchies of a small company but with resources and opportunities of a global company in your back. If you like this idea, we should get to know each other! An attractive compensation package, as well as unique career opportunities are some good reasons to join us. Even in our fast-paced times, we plan for the long run. This maybe explains why our employees stay with Kennametal on average for over 17 years.


Your tasks:

  • Assure that A/R monitoring, dunning, and cash collection activities are performed properly, helped by collection tool, to reduce outstanding debt and detect potential bad debt in time
  • Ensure an effective dispute management process by filling the dispute with high quality and by performing a timely communication of the resolution to the customer
  • Keeping accurate records and reporting on collection activity
  • Supporting on customer correspondence and reporting on status of customer accounts.
  • Performing account reconciliations in a timely and accurate manner
  • Coordination with the cash allocation team to ensure accurate customer payment matching and request remittance advice for unapplied cash.



Your profile:

  • First experience in a Collection-related role is desirable
  • Experience in SAP-Finance and MS Office are desirable
  • Fluent verbal and written communication skills in Dutch and very good English skills
  • Ability to work in an international environment


As your language skills are essential for the role, we kindly request that you apply using with a CV in English language.


For further questions please contact our Lead Recruiter, Adrian Klimek.



Phone: +4971189989054


Equal Opportunity Employer