El empleo ha caducado

Más trabajos que podrían interesarte

Polonia, WroclawCreado: 23.07.2026

Service Desk Agent with Spanish and English (m/f/d)

Full-time

Administration

Hungría, BudapestCreado: 23.07.2026

Work Order Management Specialist - Spanish speaker

Full-time

Polonia, WarsawCreado: 22.07.2026

Junior Portfolio Analyst with Spanish | EMEA

Full-time

Media & Communications

Polonia, Krakow (Cracow)Creado: 22.07.2026

Benefits Processor with Spanish

Full-time

NicaraguaCreado: 22.07.2026

Medical Biller w/ California Insurance Experience (Bilingual Spanish - English)

Full-time

Healthcare

Francia, MassyCreado: 22.07.2026

Senior Solution Consultant (Pre-sales) - French/Spanish Fluent (M/F)

Sales & Business Development

India, HyderabadCreado: 22.07.2026

Procurement Operations- Spanish Language Expert

Other

Irlanda, DublinCreado: 22.07.2026

Senior Account Executive, Sales Solutions (Spanish)

Full-time

Accounting & Finance

Filipinas, Taguig CityCreado: 22.07.2026

Travel and Expense CVO Spanish Bilingual Analyst

Full-time

Media & Communications

Spanish Speaking Credit Collection Specialist

Hungría, budapest

Spanish Speaking Credit Collection Specialist

Fecha de publicación 05.03.2025

4.6 out of 5 based on 526 of reviews

Job Description

We are seeking a proactive Spanish Speaking Credit Collection Specialist to join our dynamic team. In this role, you will play a key part in managing client relationships, ensuring timely payments, and resolving outstanding balances. If you're ready to use your problem-solving skills to help us maintain strong financial health, this opportunity is for you!

Responsibilities

Consistently engaging with clients via phone, email, or mail to provide friendly reminders about overdue payments
Monitoring customer accounts to track payment statuses and identify outstanding invoices
Assessing customer credit histories to evaluate risk levels and recommend appropriate credit limits or payment terms
Working closely with internal teams to resolve disputes and facilitate prompt payments
Maintaining confidentiality and security when handling customer financial data
Managing internal credit reporting and participating in business reviews

Qualifications

The ideal candidate for this role should:

Have the capability of managing multiple tasks and deadlines efficiently
Have an excellent Problem-Solving Abilities to identify causes of payment delays and implementing appropriate solutions.
Described as a clear, professional, and persuasive communicator in order to interact with clients, internal teams, and management.
Work effectively with finance and sales teams to ensure coordinated efforts in collections.
Be able to adapt to changes and open to continuous learning and process improvement
Be a true team player with good interpersonal skills and also have a customer focused mindset

Desired expertise to be a successful candidate for this vacancy:

1-2 years relevant experience within the field of Credit & Collections, preferably in a multinational (SSC/BSC) environment
Confident Spanish language knowledge (verbal, written)
SAP knowledge is preferred
Knowledge of HighRadius system is an advantage
Outstandingly strong written and spoken English skills are essential

Nos esforzamos por disponer de información fiable sobre cada trabajo. Por favor, díganos si nos hemos equivocado en algo o si encontraste algún problema técnico.