Collector with French – Fixed-Term Contract

PPG; Barcelona; Presencial; EUR 28.000 - 38.000; Jornada completa

Descripción de la vacante

PPG in Rubí, Spain is seeking a First Party Collector to support collection activities for customers in the US and Canada. The role involves review of open accounts, outbound communications, and relationship management. The successful candidate will have a Bachelor's degree, excellent English, and experience in collections or customer service.

This full-time position aligns with North American hours from 14:00 to 23:00 CET, offering an opportunity to contribute to PPG's financial success while working onsite.

Formación

• 1–2 years of experience in collections or customer service.
• Effective business writing and communication skills.
• Experience maintaining organized and accurate records.

Responsabilidades

• Review open accounts and initiate collection efforts.
• Conduct outbound calls and emails to recover overdue payments.
• Build and maintain positive relationships with customers.

Conocimientos

Strong communication

Problem-solving

Analytical skills

Detail-oriented

Professional communication

Educación

Bachelor’s degree in Finance, Accounting, or Business-related field

Herramientas

ERP systems (SAP or Oracle preferred)

Descripción del empleo

Job Mission

As a First Party Collector, you will be part of our global finance team, supporting collection activities for customers in the United States and Canada. Your mission is to ensure timely recovery of outstanding receivables, maintain accurate records, and foster strong customer relationships to support PPG’s financial performance. This role is based in Rubí, Spain, and follows an onsite model. The working hours are aligned with the North American market, from 14:00 to 23:00 CET, Monday through Friday.

Key Responsibilities

• Review open accounts and initiate collection efforts
• Conduct outbound calls and emails to recover overdue payments
• Meet monthly call and notation targets
• Process payments and update records accurately
• Maintain organized and up-to-date collection files
• Follow up on payment arrangements using the treatment schedule
• Build and maintain positive relationships with customers

Requirements

• Adaance English speaker
• Bachelor’s degree in Finance, Accounting, or Business-related field
• 1–2 years of experience in collections or customer service
• Strong communication, problem-solving, and analytical skills
• Effective business writing and professional communication
• Detail-oriented and organized
• Experience with ERP systems (SAP or Oracle preferred)

PPG provides equal opportunity to all candidates and employees. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression.

If you need an adjustment due to a disability, please email [e-mail].