This role is critical to ensure accurate and timely collection of customer payments while maintaining full compliance with internal controls
Job Summary
This role is critical to ensure accurate and timely collection of customer payments while maintaining full compliance with internal controls.
The successful candidate will drive process improvements within the Collections team and coordinate with various legal entities to maximize customer collections.
WPP offers a hybrid work model requiring teams in the office around four days a week alongside opportunities for creative problem solving.
Matching Summary
This role is critical to ensure accurate and timely collection of customer payments while maintaining full compliance with internal controls.
Skills & Requirements
Must-have
8+ years collections experience
Fluent Spanish English French
ERP Accounts Receivable modules
Advanced Excel pivot tables
Customer debt portfolio management
Nice-to-have
Multinational environment experience
Process improvement mindset
Strong analytical problem solving
SOX compliance knowledge
Treasury forecasting participation
Key Requirements
Minimum 8 years proven experience in Collections or Accounts Receivable
Fluency in Spanish, English, and French required
Hands-on experience with ERP systems Accounts Receivable modules
Relevant educational background in Finance or Accounting