Collections

• Manage the accounts receivable portfolio and actively follow up on outstanding invoices
• Contact clients by email and phone to negotiate and secure payment of overdue debts
• Analyze account aging and prioritize actions by risk and amount
• Coordinate with Finance and Sales to resolve billing disputes
• Propose and implement payment plans when needed
• Report collection KPIs, including DSO, delinquency percentage, and aging, to Finance Management
• Keep ERP/accounting records up to date
• Escalate high-risk accounts according to internal credit policy

Collections jobs in Spain

Cash Collections