Accounts Receivable and Credit Control Specialist with Spanish (LATAM Region)

We are looking for an Accounts Receivable Specialist to support our LATAM region. The role is responsible for managing the end-to-end Accounts Receivable process, including cash collection, credit control, account reconciliation, and month-end activities.

The successful candidate will work closely with Sales, Finance, Credit Risk, and external customers to ensure timely payments, minimize bad debt exposure, and maintain accurate customer accounts.

Key Responsibilities

• Apply incoming customer payments (automatic and manual postings)

• Monitor and collect overdue receivables via email and phone communication

• Manage blocked sales orders and review customer credit limits

• Maintain accurate customer ledgers by proactively resolving open items

• Perform account reconciliations and investigate discrepancies

• Support billing activities and month-end closing processes

• Prepare ad hoc reports and provide input for audits

• Contribute to process improvements and knowledge transfer initiatives

Requirements

• Bachelor’s degree in Finance, Accounting, or related field

• 2–4 years of experience in Accounts Receivable or similar finance roles

• Experience in SSC/GBS/BPO environment is a plus

• English B1

• Spanish B2

• Strong Excel and MS Office skills

• ERP system knowledge (SAP preferred)

• Experience with procurement or credit management tools is an advantage

• Familiarity with reporting/analytics tools (e.g., Power BI, Tableau) is a plus

• Strong analytical and problem-solving skills

• Proactive, detail-oriented, and able to work in an international environment

What We Offer

• Opportunity to work in a global, multicultural environment

• Exposure to international markets

• Career development opportunities within finance functions

• Participation in process improvement initiatives