Financial Collections Expert

Accounts Receivable Specialist We are seeking an experienced Accounts Receivable Specialist to strengthen our finance operations. Manage and monitor customer accounts to ensure timely collection of outstanding balances Analyze customer payment patterns and perform risk assessments Resolve payment discrepancies, investigate deductions, and process adjustments Communicate directly with customers and internal teams in both English and Spanish Prepare aging reports and provide regular updates on collection status Support month-end closing activities and ensure proper reconciliation of AR accounts Collaborate with the sales and customer service teams to improve cash flow and reduce DSO (Days Sales Outstanding) Requirements Bachelor's degree in Accounting, Finance, or related field Minimum 5 years of experience in accounts receivable or credit & collections Strong understanding of AR processes and financial controls Advanced English level (both written and spoken) Proficiency in ERP systems (SAP preferred) and Microsoft Excel Excellent communication, negotiation, and problem-solving skills Attention to detail and ability to work independently in a fast-paced environment At our company, we empower our people to thrive. You'll be part of a collaborative, international team that values professional development, innovation, and integrity.

Creado: Jue, 01 de Ene de 1970