Credit & Collections Specialist With Spanish & English

ResponsibilitiesCollection of receivables for customers fromSpain and the UK ,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,Identify accounts that require special attention and proactive enforcement in relation to achieving targets,Updating account status records and documenting collection effortsEmail and phone communication with clients in Spanish & English,Collection cycle and reduce Past Due Receivables,Performing credit assessment and setting credit lines per Customer,Support Bad Debt Reserve and Write Off processes,Processing of all the clearing of all invoices with credit notes using SAP,Cooperation and communication with other internal departments of PerkinElmer as: Customer Service, Sales, Service, General Ledger, Digital Transactions and more.Basic QualificationsVery good level of Spanish & English - at least CEFR B2 levelOpen-mined team player with a positive attitude,Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,Working knowledge of SAP experience or other ERP will be an asset.Preferred QualificationsMust be professional and ethical with high integrity,Should have excellent analytical skills,Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests,Supports and contributes to process improvements,We are also open to hire a candidate with previous Customer Service experience who has an analytical mindset and willingness to develop in accounting.What we offer:Private healthcare including dental care – MEDICOVER,Life and long-term disability insurance – GENERALI,Gym card - MULTISPORT,Social Fund Subsidies,Tuition reimbursement,Referral awards,Internal career development opportunities in multiple business areas,and up to 4 additional days of vacation by length of service in the company.#J-18808-Ljbffr