First Party Collector

PPG; Barcelona; Presencial; EUR 28.000 - 36.000; Jornada completa

Descripción de la vacante

PPG is seeking a first party collector in Barcelona to provide financial support focused on collecting monies owed. This role is largely office-based with four onsite days per week and one flexible workday.

You will review accounts, conduct collection calls, post payments, and manage customer relationships while maintaining accurate files. Native English is required and ERP experience (SAP/Oracle) is preferred.

Formación

• Bachelor’s degree in finance, accounting or business field; AR knowledge is a plus.
• Native English proficiency required.
• Experience in a credit/collections role preferred.
• Strong written and spoken communication.
• Experience with ERP systems like SAP or Oracle.
• Customer service skills and ability to handle a large client base.
• Attention to detail and analytical thinking.

Responsabilidades

• Review open accounts for collection efforts.
• Conduct and manage collection calls to collect Accounts Receivable.
• Meet monthly call goals and outbound targets.
• Process payments and post collections accurately.
• Develop relationships with customers and maintain files.

Conocimientos

Native English

Collections experience

Communication skills

Detail oriented

Problem solving

Educación

Bachelor’s Degree in Finance/Accounting/Business

Herramientas

SAP

Oracle

Descripción del empleo

As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position is primarily office-based, with four days per week onsite and one flexible workday.

Key Responsibilities

• Review open accounts for collection efforts
• Conduct and manage collection calls to collect Accounts Receivables
• Outbound notation and call goals to be met monthly
• Process payments
• Develop relationships with customers
• Maintain and manage accurate collection files
• Provide timely follow‑up on payment arrangements utilizing the treatment schedule

Qualifications

• Bachelor’s Degree in Finance, Accounting, or Business oriented field of study and Accounts Receivable knowledge/experience is a plus.
• Native English Speaking
• Previous experience in a credit or collections role, preferred.
• Solid understanding of ERP like SAP or Oracle and various other credit software.
• Effective business writing and professional communication.
• Proven effective customer service skills, preferably 1–2 years' experience in collections, including interaction with a large customer base.
• Strong communication, problem solving and analytical skills.
• Detail oriented.

About PPG: PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces.

PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. 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]. PPG values your feedback on our recruiting process.