Credit And Collections Coordinator | (Sal-399)

Job Title: Credit and Collections CoordinatorCompany: International Healthcare CompanyResponsibilities:Responsible for international portfolio in Iberia companies.Monitor accounts to identify outstanding debts.Investigate historical data for each debt or invoice.Find and contact clients to ask about their overdue payments.Take actions to encourage timely debt payments.Process payments and refunds.Resolve billing and customer credit issues.Update account status records and collection efforts.Report on collection activity and accounts receivable status.Weekly and monthly reporting to direct supervisor.Preparation of reports about credit & collections activity and key indicators for private customers.Collections team coordination.Participation in constant improvement of the area.Qualifications:5+ years of Credit & Collections experience.3+ years of people management.Bachelor's degree required, college courses in accounting preferred.Average knowledge in accounting principles, tax compliance, and administrative processes.Advanced Microsoft Office user, specifically Excel.Languages: Spanish and English, additional European languages a plus.SAP knowledge desirable.Salary: Competitive salary package + social benefits.Main function is to make sure customers' outstanding balances are collected at due date. Follow up debt maturity and ensure all invoices are collected on a timely manner. In case of past due invoices, trigger the corresponding actions and escalation path to ensure outstanding balances are managed and cashed in.
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