International Accounts Receivable Specialist

La Coruña Permanente

Added 11/05/2021

  • Important opportunity based in Galicia
  • Multinational environment

Acerca de nuestro cliente

Important company with a multinational environment


  • Pursuing collection and resolution of past due customer accounts
  • Calling customers in attempt to collect outstanding amounts due to the company
  • Resolving customer billing problems and reducing the amount of accounts receivables
  • Resolving account discrepancies and short payments
  • Reviewing A/R aging report to determine status of collections and follows up on assigned past due accounts
  • Researching, analyzing, documenting, and forwarding customer disputed items to the appropriate department, maintaining follow-up until final resolution is achieved
  • Making timely recommendations of corrective actions to be taken in order to resolve delinquency
  • Recommending delinquent accounts for write-off or to be placed with outside collection agency for collection
  • Contacting customers for missing cash application information as necessary
  • Obtaining and sending invoice copies for customers, as requested.
  • Answering accounts receivable phone inquiries and follows up
  • Performing Courtesy Calls and sending Courtesy Letters
  • Checking Customers Web Portals
  • Researching and performing account reconciliations with customers
  • Preparing status report of customer accounts with past due balances
  • Using a Collections Tool
  • Other AR-related tasks may be required, such as: Cash Applications and Collections Registration as well as Billing activities
  • Requirements

Perfil Buscado (H/M/D)


o Accounting, Finance, or any Business-related course: the latter is preferred

o Excellent level of English (C1) and Spanish is a must

o MS Office - Excel intermediate level and above; including pivot tables, formula building and sorting of data.Experience:

o At least 3 years of work experience in Collections or Financial Services is preferred

o Customer Service Representative experience

o Experience with Shared Services and/or Outsourced Service Delivery Models is a plus

o Familiar with Collections Management Tools


o Client industry experience is a plusSkills:

o Excellent communication skills (both written and verbal)

o Ability to work analytically within a problem-solving environment with strong attention to detail

o Ability to work in a fast-paced work environment

o Comfortable working with targets

o Accurate and efficient with very good organizational skills and ability to manage tasks simultaneously

o Intermediate to Expert skills in negotiation to understand and resolve varying delinquent credit/ collection situation so Flexibility, especially in the period of month/quarter/year-end closing

o Detail oriented with ability to understand the whole process

o Must be a good team player

Qué ofrecemos

Important opportunity based in Galicia with a Multinational environment

Ver más ofertas de empleo
Manuel Fidalgo
Indicar número de referencia para la oferta

Resumen de empleo

Sub Sector
Tipo de Contracto
Nombre del consultor
Manuel Fidalgo
Número de referencia