- Rubi, Catalonia, Spain
- Hybrid
- 1–2 years
As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk.
Responsibilities
- Review open accounts for collection efforts
- Conduct collection calls to collect Accounts Receivables
- Mail correspondence to customers to encourage payment of overdue receivables
- Negotiate customer disputes to resolution and documents root cause
- Develop relationships with internal/external customers