As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position is primarily office-based, with four days per week onsite and one versátil workday.Key ResponsibilitiesReview open accounts for collection effortsConduct and manage collection calls to collect Accounts ReceivablesOutbound notation and call goals to be met monthlyProcess paymentsDevelop relationships with customersMaintain and manage accurate collection filesProvide timely follow‑up on payment arrangements utilizing the treatment scheduleQualificationsBachelor’s Degree in Finance, Accounting, or Business oriented field of study and Accounts Receivable knowledge/experience is a plus.Native English SpeakingPrevious experience in a credit or collections role, preferred.Solid understanding of ERP like SAP or Oracle and various other credit software.Effective business writing and professional communication.Proven effective customer service skills, preferably 1–2 years' experience in collections,



including interaction with a large customer base.Strong communication, problem solving and analytical skills.Detail oriented.About PPG: PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces.PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. 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 PPG values your feedback on our recruiting process.

📌 First Party Collector (Barcelona)
🏢 Anonymous
📍 Barcelona