Sr. Collections Specialist

Job Title: Sr. Collections SpecialistKey Responsabilities:Pursue payments of invoices and related credits, debits, cash on account, etc. for assigned accounts.Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.Articulate communications through phone calls, emails and dunning letters.Manage heavy portfolio of accountsRead A/R aging reportsProcess/post A/R correctionsOrganize time to prioritize the processing of activities in a timely mannerCommunicate problems to managementActively seek continuous self, department, and company improvement.Qualifications:Minimum of 3 years A/R collections experience requiredFluent in both Spanish and EnglishAdvanced systems knowledge in the area of Accounts ReceivableAssociates degree in business or relevant equivalent experience requiredKnowledge of A/R reconciliations and adjustmentsIntermediate Excel experienceExperience in collections and accounts receivable management, preferably in a technology or supply chain environment.Strong analytical skills and attention to detail.Excellent communication skills and the ability to work effectively in a team environment.Proactive in identifying and implementing process improvements.Proficiency in financial software and systemsOur ValuesIf you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core ValuesAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.