First Party Collector
HybridRubí, Catalonia, Spain
Rubí, Catalonia, SpainHybridFull TimeBachelors DegreeEnterprise
Full TimeBachelors DegreeEnterprise
Job Summary
Review open accounts for collection efforts and conduct outbound calls to collect Accounts Receivable. Manage monthly call goals, process payments, and maintain accurate collection files. Develop relationships with customers while providing timely follow-up on payment arrangements using the treatment schedule. This role requires four days of onsite work per week with one flexible day. Candidates must hold a Bachelor's degree in Finance, Accounting, or a related business field, with prior experience in credit or collections preferred.
Required Qualifications
- Bachelor's Degree in Finance, Accounting, or Business oriented field of study
- Native English Speaking
- Previous experience in a credit or collections role
- Solid understanding of ERP like SAP or Oracle and various other credit software
- Effective business writing and professional communication
- Proven effective customer service skills
- 1–2 years' experience in collections, including interaction with a large customer base
- Strong communication, problem solving and analytical skills
- Detail oriented
Desired Qualifications
- Accounts Receivable knowledge/experience is a plus
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