Role in Debitorenbuchhaltung for a construction company in Rendsburg, handling financial records, optimizing processes, and collaborating with external partners in accounting tasks.
AC
Hybrid Accounts Receivable and Credit Control Specialist, Spanish – LATAM shift
Posted 2 months ago
About the role
- Accounts Receivable Specialist managing customer payments, overdue collections, and credit control for Avient Corporation. Collaborating on reports and improvement projects with a focus on accuracy and compliance.
Responsibilities
- Cash application – customer incoming payments in FEBA and manual bank posting
- Collect overdue by mail and by call
- Manage blocked sales orders, review customer master data (credit limits and risk)
- Maintain clean customer ledgers monitoring and solving proactively credit open items
- Provide ad hoc reports, input to audits and comments on monthly KPI results
- Support improvement projects and scope enhancement / knowledge transfer activities
Requirements
- Bachelor graduate and/or certified in job related fields
- 2-4 years of related experience, preferred in SSC/GBS/BPO environment
- English B1, Spanish B2 with knowledge in job related field
- Excel and other MS office applications
- ERP system knowledge, SAP would be a plus
- Ariba/Coupa/Esker/FSCM knowledge can be a plus
- Data/process analytic tools can be a plus (Power BI, Tableau etc.)
- Go-See-Act approach, Fundamental problem-solving capability
Benefits
- All qualified individuals are given equal opportunities to advance.
- Our employees are considered leaders regardless of position.
- Strong collaboration across teams is emphasized.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Receivable Specialist managing invoicing and collections for a children's beverage company. Focused on accuracy and efficiency while supporting the broader accounting team.
Specialist - Accounts Receivable handling cash allocation and payment discrepancies. Involved in dispute management and maintaining customer account information at MANN+HUMMEL in Bangalore.
Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Accounts Receivable Specialist managing invoicing and collections processes at Spring Health. Collaborating with teams to deliver a first class invoicing experience to customers.
Accounts Receivable Manager overseeing cash collections and dispute management processes at Lear Corporation. Leading the accounts receivable team in optimizing financial operations.
Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.
Wear Specialist driving performance and sales of undercarriage and GET across assigned customer base in Northern BC mining. Building long - term relationships and optimizing fleet performance for clients.
Accounts Receivable Officer handling approximately 500 active customer accounts in the automotive sector. Responsible for processing payments, managing accounts, and reconciliation tasks.
Billing Specialist responsible for end - to - end Accounts Receivable ownership in a healthcare technology company. Collaborating with various teams to ensure accurate billing and compliance.