Accounts Receivable Collector

Job Description

Location: Spain

Job Function: Finance and Accounting

Job Family: Accounts Receivable/Payable

Accounts Receivable Collector – Job Description

Summary

The Accounts Receivable Collector reports to the Customer Finance Supervisor and works alongside the Finance team. The main purpose of the Accounts Receivable Collector is to take ownership of a portfolio of ledgers and assume full responsibility for key customer credit control activities.

You are responsible for all aspects of the debtors’ ledger, including debt chasing by phone and email, allocating payments, and reconciling accounts. This is a customer relationship-focused position that demands a real passion for credit control and customer service.

Key Responsibilities

• Manage and collect on an assigned A/R customer portfolio across multiple business units.
• Research and reconcile customer accounts escalating to the cash ...