As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This is an onsite position based in Rubí, Spain, requiring attendance in the office four days per week, with one adaptable day.
Key Responsibilities
- Review open accounts for collection efforts
- Conduct and manage collection calls to collect Accounts Receivables
- Outbound notation and call goals to be met monthly
- Process payments
- Develop relationships with customers
- Maintain and manage accurate collection files
- Provide timely follow-up on payment arrangements utilizing the treatment schedule
Qualifications
- Bachelor’s Degree in Finance, Accounting, or Business oriented field of study and Accounts Receivable knowledge/experience is a plus.
- Native English Speaking
- Previous 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 us:
PPG: WE PROTECT AND BEAUTIFY THE WORLD
The PPG Way 2030
We are customer champions
Proactive. Bold. Trustworthy. Everything we do starts with our customers. We listen, move fast and don’t stop until we solve their biggest challenges. When our customers win, we all grow.
We act with purpose and speed
Agile. Data-driven. Empowered. We take smart risks to stay ahead of the competition. We work proactively with agility, using quality data to develop solutions that create value.
We are excellent operators
Productive. Collaborative. Accountable. No matter our role, we identify problems, take ownership and always bring solutions. We are both proactive and responsive to drive continuous improvement and deliver results. We support our fron
📌 First Party Collector (Rubí)
🏢 Ppg
📍 Rubí