Accounts Receivable and Credit Control Specialist with Spanish (LATAM Region)

We are looking for an Accounts Receivable Specialist to support our LATAM region. The role is responsible for managing the end-to-end Accounts Receivable process, including cash collection, credit control, account reconciliation, and month-end activities.The successful candidate will work closely with Sales, Finance, Credit Risk, and external customers to ensure timely payments, minimize bad debt exposure, and maintain accurate customer accounts.Key ResponsibilitiesApply incoming customer payments (automatic and manual postings)Monitor and collect overdue receivables via email and phone communicationManage blocked sales orders and review customer credit limitsMaintain accurate customer ledgers by proactively resolving open itemsPerform account reconciliations and investigate discrepanciesSupport billing activities and month-end closing processesPrepare ad hoc reports and provide input for auditsContribute to process improvements and knowledge transfer initiativesRequirementsBachelor’s degree in Finance, Accounting, or related field2–4 years of experience in Accounts Receivable or similar finance rolesExperience in SSC/GBS/BPO environment is a plusEnglish B1Spanish B2Strong Excel and MS Office skillsERP system knowledge (SAP preferred)Experience with procurement or credit management tools is an advantageFamiliarity with reporting/analytics tools (e.g., Power BI, Tableau) is a plusStrong analytical and problem-solving skillsProactive, detail-oriented, and able to work in an international environmentWhat We OfferOpportunity to work in a global, multicultural environmentExposure to international marketsCareer development opportunities within finance functionsParticipation in process improvement initiatives