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Accounts Receivable Specialist
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About the Role
We are seeking a highly skilled and proactive Accounts Receivable Specialist to join our team at Damco Spain Sl. As a key member of our finance department, you will be responsible for managing delinquent accounts, conducting collection calls, and collaborating with various teams to ensure efficient credit and collections processes.
Key Responsibilities:
- Review open invoices to identify delinquent accounts and initiate collection calls.
- Manage assigned portfolio through relationship building and innovative problem-solving.
- Work closely with Credit Analysts, Collections Analysts, and Sales teams to ensure seamless credit and collections processes.
- Communicate collections results and issues with the Team Lead or Collections Manager.
- Participate in conference calls with the Sales team and customers.
- Log transactions in AR tool (collections) using SAP and other legacy systems.
Requirements:
- Accounting or finance degree.
- English language proficiency (B1 or higher).
- Excellent Excel skills.
- Experience in customer service and supplier portfolio management.
- Proactive and dynamic individual with a passion for customer service.
What We Offer:
- Exciting career opportunities with an international reach.
- Diversity-focused and award-winning talent development initiatives.
- A values-led, genuinely diverse, and talented team that is passionate about being there for employees and for each other.
- A culture of fairness, mutual respect, responsibility, and care for our business and our customers.