Manpower is hiring for our client PPG a First Party Collector to join their finance team
Location: Hybrid model – 3 days in the office and 2 days remote in Rubí
Schedule: Monday to Friday, 14:00 to 23:00
Region supported: United States and Canada
Transportation: Own vehicle or reliable transport is required to reach the office
Position Overview
As a First Party Collector, you will support financial operations by managing accounts receivable and ensuring timely collection of outstanding balances. This role requires strong communication skills, attention to detail, and the ability to work independently while collaborating with internal teams.
Key Responsibilities
* Review open accounts and initiate collection efforts
* Conduct collection calls and follow up on outstanding payments
* Meet monthly outbound call and notation targets
* Process payments and maintain accurate collection records
* Build and maintain strong relationships with customers
* Follow up on payment arrangements according to the treatment schedule
* Ensure timely and professional communication with internal and external stakeholders
Qualifications
* Previous experience in credit or collections is preferred
* Familiarity with ERP systems such as SAP or Oracle
* Strong written and verbal communication skills
* Proven customer service experience, ideally 1–2 years in collections
* Analytical and problem-solving skills
* Detail-oriented and organized
* Bachelor’s degree in Finance, Accounting, Business, or related field is a plus
* Knowledge of accounts receivable processes is an advantage
* Native-level English is required