Key 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.Manage heavy portfolio of accounts.Read A/R aging reports.Process/post A/R corrections.Organize time to prioritize the processing of activities in a timely manner.Communicate problems to management.Actively seek continuous self, department, and company improvement.Qualifications:Minimum of 3 years A/R collections experience required.Fluent in both Spanish and English.Advanced systems knowledge in the area of Accounts Receivable.Associate's degree in business or relevant equivalent experience required.Knowledge of A/R reconciliations and adjustments.Intermediate Excel experience.Experience in collections and accounts receivable management, preferably in a technology or supply chain environment.Strong analytical skills and attention to detail.Excellent commun...