Credit & Collections Specialist with Spanish

• Collection of receivables for customers located in the America
• Regular verification of customers’ balance of accounts
• Investigation of reasons for unpaid invoices, sending out of demand letters for payment
• Phone and email communication with clients
• Collection cycle and reduce Past Due Receivables improvement
• Performing credit assessment and setting credit lines per Customer
• Support Bad Debt Reserve and Write Off processes
• Processing of the clearing of invoices with payments or credit notes using SAP
• Liaison with Treasury Department to gather information of remittances with insufficient data
• Cooperation with other internal departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more

• Very good level of English and Spanish - at least CEFR B2 level
• Open-mined team player with a positive attitude
• Willing to work in the afternoon hours (with additional allowance provided)
• 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
• Must 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, leads 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

• Private healthcare including dental care – MEDICOVER
• Life and long-term disability insurance
• MyBenefit Cafeteria system
• Multisport Card
• Social Fund Subsidies
• Home Office allowance
• Tuition reimbursement
• Referral awards
• Internal career development opportunities in multiple business areas
• Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company