TheFork, a TripAdvisor® Company is the leading online restaurants reservation platform in Europe, Australia and Latin America, with a network of more than 80,000 restaurants worldwide, more than 30.5 million monthly visits and present in 22+ countries around the globe.

TheFork connects restaurants and diners.

Through TheFork (website and application), as well as through TripAdvisor, users can easily select a restaurant according to preference criteria (such as the localisation, type of cuisine, restaurant type and average price), consult user reviews, check real-time availability and instantly book online.

From the restaurants’ side, TheFork provides them with a software solution, TheFork Manager, which enables restaurants to optimize reservations management, streamline operations and ultimately improve service and revenues.

TheFork team aims to inspire and enable people to confidently discover, experience and share food. We operate under a shared set of values that define how we do business and how we interact with our colleagues, our partners, our customers and our food community. We strongly believe that building a diverse workforce of people from all walks of life helps us have a richer, more vibrant, more successful workplace.

Are you looking for an internship? Keep reading...

What you will do:

Under the Team Lead of Cash Collection, you will ensure to make call campaign and the recovery of bad debts on a portfolio for the French market (business expense) in outgoing and incoming calls. You come in after the first bills become due and until the end of the process (receipt or transfer to a collection agency).

To do that, you will have to manage various topics:

• Make friendly reminders on customer invoices for restaurants and make recovery call
• Answer the questions of the customers by phone or email
• Make outbound collection calls to debtors
• Negotiate payment by credit card, direct debit, transfer
• Establish repayment schedules, accounting statements
• Update clients bank information
• Realize credit notes and invoices
• Letter Customers accounts
• Manage Customer refunds by transfer
• Manual Credit notes
• Prepare & send claims letters campaigns
• Send files to recovery agencies after putting them in Not Bookable
• Prepare and send in the event productions for Bankruptcies
• Monitor, interaction and coordination of collection agency
• Switching to bad debt customer transition provisions and reversals of provisions
• Full Tracking bad debt customers with general accounting

Who you are:

• You speak French as native language.
• You speak a second language (English or Spanish)..
• You have a good level of speech and strong interpersonal skills.
• You must be comfortable with Excel.
• You have important analytical skills
• You have experience in ERP

What we offer:

• Interesting discount in private health insurance
• Compensation for practicing sports in any gym in Barcelona
• International working environment
• Well-being activities and benefits (massages, fresh fruit, free snacks, team-building events, etc.)

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