Spanish Financial Associate | Hybrid Set-up (Laptop Provided)

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC.

Philippines

On-site

PHP 350,000 - 650,000

Full time

14 days+
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Benefits offered by this job

Laptop provided
Competitive salary
HMO

Job summary

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC. seeks a Spanish Financial Associate to join its shared services team.

The role focuses on billing, collections, and account management for Spanish-speaking clients, with emphasis on accurate cash application and customer communication. The ideal candidate has a related degree, 1 year of invoicing/collections experience, and working knowledge of SAP FSCM and Excel.

Qualifications

  • Degree in accounting/finance or related field.
  • Conversational Spanish (B1-B2).
  • At least 1 year invoicing, cash application, collections, reconciliation experience preferred.
  • Experience with SAP FSCM and Excel is preferred.

Responsibilities

  • Communicate with Spanish-speaking customers on billing and payment issues.
  • Manage collections, invoices, cash application, and AR.
  • Perform cash application and account reconciliation.
  • Coordinate with teams to resolve billing discrepancies.

Skills

Spanish (B1-B2)
Financial analysis
Clear communication
Billing & collections
Customer communication

Education

Bachelor's degree in Accounting, Finance, Business Administration, Management, or related field

Tools

SAP FSCM
Microsoft Excel

Job description

About the role

Spanish Financial Associate role within a leading global healthcare organization's shared services team. The position involves managing financial operations and customer communications for Spanish-speaking clients, with a focus on billing, collections, and account management.

Key responsibilities
  • Communicate with Spanish-speaking customers on billing and payment issues
  • Manage collections, invoices, cash application, and AR
  • Perform cash application and account reconciliation
  • Maintain accurate records and compliance with company policies
  • Coordinate with teams to resolve billing discrepancies
  • Perform other related tasks
About you
  • Bachelor's degree in Accounting, Finance, Business Administration, Management, or related field
  • At least Conversational level in Spanish (B1-B2)
  • At least 1 year experience with invoicing, cash application, collections, account reconciliation, credit management, and dispute resolution is preferred
  • Proficiency in ERP systems like SAP (specifically the FSCM module) and Microsoft Excel
  • Strong ability to interpret financial data and clearly communicate key insight
About us

A leading global healthcare organization dedicated to improving people's lives through innovative products, services, and solutions that promote better health and well-being.

Benefits
  • HMO
  • Sick Leave
  • Vacation Leave
  • Government-mandated benefits
  • Competitive salary
  • Laptop provided
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