Job Description
- Drive timely and accurate customer collections for your own international portfolio, ensuring smooth cash flow.
- Communicate confidently with customers in Spanish and English to resolve payment issues and build strong relationships.
- Analyse and clear customer account items, identifying root causes and proposing improvements.
- Collaborate closely with internal teams to prevent disputes and streamline the end‑to‑end AR process.
- Work with SAP and other systems to track receivables and maintain up‑to‑date financial data.
- Prepare accurate reports, including aged debt overviews and cash collection status updates.
- Support audit requirements with clean documentation and contribute to continuous process improvements.
- Fluent in Spanish and comfortable communicating in Englis...
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