First-Party Collector: US/Canada Payments (Remote)

PPG

Málaga

Presencial

EUR 32.000 - 42.000

Jornada completa

Hace 4 días
Sé de los primeros/as/es en solicitar esta vacante
Generador de candidaturas

Transforma esta oferta en una entrevista: un currículum y una carta de presentación creados pensando en lo que quiere el empleador.

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Ventajas ofrecidas por este puesto de trabajo

Flexible Fridays
In-person work Mon-Thu

Descripción de la vacante

PPG is seeking a First Party Collector based in Rubí, Spain, working onsite with hours aligned to the North American market (14:00–23:00 CET, Mon–Fri). You will join the global finance team to recover outstanding receivables and maintain accurate records, while fostering strong customer relationships to support financial performance.

Responsibilities include reviewing accounts, contacting customers, processing payments, and ensuring files are up-to-date.

Formación

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

Responsabilidades

  • 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.

Conocimientos

Communication skills
Problem-solving
Analytical skills
Business writing
Detail-oriented
Organized
ERP systems
SAP
Oracle

Educación

Bachelor’s degree in Finance/Accounting/Business

Herramientas

SAP
Oracle

Descripción del empleo

PPG is seeking a First Party Collector based in Rubí, Spain, working onsite with hours aligned to the North American market (14:00–23:00 CET, Mon–Fri). You will join the global finance team to recover outstanding receivables and maintain accurate records, while fostering strong customer relationships to support financial performance.

Responsibilities include reviewing accounts, contacting customers, processing payments, and ensuring files are up-to-date.

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