Please note that this is a 6-month role

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We are looking for a Collections Specialist with strong analytical and problem-solving skills to join our client's team on the late shift. You will be responsible for executing all collections activities in line with Company Policy.

Key Responsibilities:

- Review and monitor assigned accounts daily using the Collections Tool and applicable reports, including dispute management.
- Conduct proactive outbound collection calls, emails, and dunning letters.
- Perform customer account reconciliations as required.
- Collaborate with Commercial, Customer Experience, and customers to reduce overdue invoices, focusing on accounts without provisions.




- Manage end-to-end notifications in SAP Dispute Management Tool.
- Support the Credit team in reviewing blocked accounts and overdue statuses to ensure compliance with AR Corporate Credit Policy.

Qualifications & Skills:

- 5 years of prior collections experience,
- Fluent in English and French
- Strong negotiation and interpersonal skills;
able to interact effectively with clients and stakeholders at all levels.
- Technical knowledge of collection processes. xqbhyrx
- Proficiency in Microsoft Word, Excel, PowerPoint, and Outlook.

📌 Collections Specialist (España)
🏢 Gracia101 Talent Solutions
📍 España