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 flexible workday.

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Key Responsibilities

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- 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

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- 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™
Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways thandoes any other company. To learn more, visit and follow @PPG onX.

The PPG Way 2030
We are customer champions
Proactive. Bold. Trustworthy. Everything we do starts with our customers. We listen, movefastanddon’tstop 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 th

📌 First Party Collector (Rubí)
🏢 Ppg Industries
📍 Rubí