Collections specialist (Montevideo)

Focus on efficient collection management and maintaining strong relationships with corporate customers. The position is key to ensuring the companys financial health in an agile, innovative and global environment.

Would you like to join a well-known multinational company?
Are you looking to apply your accounting knowledge in a regional environment?

What benefits and work environment will you find?
Well-established multinational company
Monday to Friday from 9 a.m. to 6 p.m.
Interaction with regional teams

What do you need to join?
Be a student or recent graduate in Public Accounting
Ongoing or completed education in Administration, Finance, Accounting or related courses
Intermediate/advanced Excel skills
Intermediate English (spoken and written)
At least 1 year of experience in collections

What will your main tasks be?
Track accounts receivable, ensuring timely recovery of payments in line with business terms
Contact customers (primarily B2B) to handle collections, answer questions, and negotiate payment commitments when necessary
Monitor and update the status of bills and payments on internal systems (ERPs)
Coordinate with internal teams (finance, project managers, legal, and commercial) to resolve billing disputes or credit terms
Manage warranties with the bank
Prepare weekly and monthly overdue portfolio reports and collection progress for the finance and regional team
Ensure compliance with the companys internal procedures and policies regarding financial management

Apply now and grow your career in a global and dynamic environment!