COMPANY PROFILE: It is an American multinational company and one of the Fortune 500 companies. This company provides services related to technology innovation as well software and hardware concerns.

Position: Spanish Accounts Receivable Specialist
Company Industry: BPO Company
Work Location: Quezon City
Salary: Negotiable
Work Schedule: Shifting Schedule
Work Set-up: Onsite
Languages: Spanish and English

JOB REQUIREMENTS:
➤Filipino who can speak Spanish and English, written and oral communication skills
➤ Open for Foreign national who has a permanent visa in the Philippines
➤Ability to work in an international and culturally diverse organization
➤Proficient in MS Excel, Word and PowerPoint
➤Open for Senior High School, Undergraduate, or College graduate
➤EPractical knowledge of Oracle or other ERP (SAP, JD Edwards etc), a plus
➤Related experience in Shared Services Industry (Business to Business Collections, Accounts Payable, Cash Application and Accounts Receivable)

JOB RESPONSIBILITIES:
➤Provide accurate information and proactive assistance to customer inquiries and requests.
➤Review and Release orders related to assigned accounts that are placed on hold in a timely manner.
➤Assess the account standing and provide appropriate recommendation for orders/shipments that are placed on hold
➤Maintains and administers customer account database through system tool. Ensure required information is entered into the central database pertaining to customer issues or requests.
➤Adheres to client’s defined processes & procedures and Copeland policies.
➤Create month-end reports, AR reconciliation and journal entries
➤Send monthly AR balance to Intercompany clients and Preparing aging report
➤Adheres to support workflow to achieve/exceed Business unit’s expectations on performance:
o Past Due Reduction
o Cash Goal
o Call Goal

RECRUITMENT PROCESS (ONLINE):
➤Resume screening
➤Initial Interview
➤Language Interview
➤Final/Client Interview
➤Job Offer

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