Job Overview As a key member of our team, you will be responsible for managing complex customer portfolios with high business impact. Your role will involve establishing and maintaining strong relationships with customers, ensuring timely collection of receivables, and resolving disputes in a proactive and efficient manner. The successful candidate will have excellent finance acumen, strong problem-solving skills, and the ability to communicate effectively in English and Spanish. You will work closely with other finance teams and stakeholders to drive timely collection, manage customer relationships, and support process standardisation and tool implementation projects. Key Responsibilities 1. Manage complex customer portfolios with high business impact 2. Establish and maintain strong relationships with customers 3. Ensure timely collection of receivables 4. Resolve disputes in a proactive and efficient manner 5. Drive timely collection by following up on overdue invoices 6. Manage customer relationships, including problem resolution and root cause analysis 7. Assess and review credit risk on a regular basis 8. Provide insight into the development of accounts receivable positions Required Skills and Qualifications - 3-5 years relevant work experience in accounting or business - Broad and deep theoretical understanding of job function - Fluent in English and Spanish - Solid experience with SAP Benefits We offer a competitive compensation package, opportunities for professional growth and development, and a dynamic work environment that fosters collaboration and innovation. What We Offer We are committed to diversity, equity, and inclusion in the workplace. We do not tolerate harassment or discrimination towards any applicants or employees. We are an equal opportunity employer.