Collections Specialist

Acerca de nuestro cliente A multinational company specializing in the development, manufacturing, and marketing of medical devices and health-care-related products. Descripción Manage customer accounts to ensure timely collection of past-due invoices and minimize credit risks. Collaborate with internal teams and offshore partners to resolve disputes, short payments, and customer queries. Monitor credit limits, suggest adjustments, and analyze accounts before order releases. Maintain accurate records of collection efforts and escalate unresolved issues to management. Support process improvement initiatives, meet performance targets, and ensure compliance with policies. Perfil buscado (h/m) High school diploma (no bachelor degree needed). Min 1-2 years of relevant experience in collections, including past-due accounts, collection efforts, portfolio management, and collection letters (MUST). Ability to read, write, and speak English fluently B2/C1 (MUST). Qué Ofrecemos Be part of an international global company. Career path. Competitive salary. Hybrid (4 times per month on-site). #J-18808-Ljbffr