Accounts Receivable Specialist responsible for collecting overdue accounts within the healthcare finance sector. Managing client relations and performing account reconciliations in a fast - paced environment.
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Hybrid Accounts Receivable and Credit Control Specialist, Spanish – LATAM shift
Posted last month
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
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