Job Mission As a First Party Collector, you will be part of our general finance team, supporting collection activities for customers in the United States and Canada.

Your mission is to ensure timely recovery of outstanding receivables, maintain accurate records, and foster strong customer relationships to support PPG’s financial performance. This role is based in Rubí, Spain, and follows an onsite model. The working hours are aligned with the North American market, from 14:00 to 23:00 CET, Monday through Friday.

Key Responsibilities

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

Requirements

Adaance English speaker





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

1–2 years of experience in collections or customer service

Strong communication, problem-solving, and analytical skills

Effective business writing and professional communication

Detail-oriented and organized

Experience with ERP systems (SAP or Oracle preferred)

PPG provides equal opportunity to all candidates and employees. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression.

If you need an adjustment due to a disability, please email [email protected].

📌 Collector with French – Fixed-Term Contract (Madrid)
🏢 Ppg
📍 Madrid