THE WORK

• Ensure timely invoice payments and recover client receivables to prevent overdue balances.
• Oversee cash collection processes to meet client expectations by accelerating receivables turnover, optimizing liquidity, and systematically capturing dispute data for resolution.
• Consistently deliver on collection targets and maintain compliance with contractual deadlines across all reporting periods.
• Report on collection activities and present progress in recovering receivables for your designated portfolio.
• Develop cash flow forecasts, track past-due performance metrics, and evaluate associated risks and growth possibilities.
• Cultivate and sustain client partnerships through consistent engagement and delivering exceptional service standards.

WHAT’S IN IT FOR YOU

• Develop strong negotiation and communication skills through regular interaction with clients in Spanish-speaking regions.
• Gain valuable experience in financial analysis and forecasting cash flow, enhancing your understanding of financial operations and risk assessment.
• Thrive in a dynamic workplace that values and celebrates diverse perspectives. Contribute to an innovative environment where your input drives process improvements and operational efficiencies.

HERE’S WHAT YOU’LL NEED

• Knowledge of English and Spanish language, min. B2 level required (both written and spoken).
• Full-time availability (Monday-Friday).
• Strong communication and interpersonal skills for contacting Clients via email and phone in a B2B (Business-to-Business) setting.
• Familiarity with Microsoft Office Excel.
• Strong attention to detail and analytical skills.
• Effective time management and task prioritization skills.