Descripción de la oferta
Duración de la oferta: hasta el 12/01/2026.
Funciones
We are looking for a proactive and detail
oriented Credit & Risk Specialist to join our Finance team. This role is key to ensuring timely and accurate management of customer accounts, collections, and payment processing. The ideal candidate will have strong communication skills in English and Spanish, a solid understanding of accounting principles, and experience in customer
facing roles such as Collections or Customer Service.
Manage and monitor customer accounts to ensure timely payments.
Perform collections activities, including follow
up on overdue invoices.
Reconcile accounts and resolve discrepancies in collaboration with internal teams.
Prepare and maintain accurate records of transactions and customer interactions.
Respond to customer inquiries regarding invoices, payments, and account status.
Support month
end closing and reporting processes.
Collaborate with the Finance team to improve AR processes and efficiency.
Requisitos
Languages: Advanced English and Spanish (written and spoken) .
Previous experience in Accounts Receivable, Collections, or Customer Service.
Basic knowledge of accounting principles and financial processes.
Strong communication and negotiation skills.
Detail
oriented with excellent organizational abilities.
Proficiency in MS Office (Excel) and ERP systems (SAP, Oracle, or similar preferred) .
Se ofrece
Being part of a solid and stable company
Multinational team
Fixed salary + bonus
Work from home 3 days/week
