About our company, we combine innovation and engineering excellence to create sustainable value for our customers and communities.we are seeking a talented professional to strengthen our finance operations.*job summary:*manage and monitor customer accounts to ensure timely collection of outstanding balancesanalyze customer payment patterns and perform risk assessmentsresolve payment discrepancies, investigate deductions, and process adjustmentscommunicate directly with customers and internal teams in both english and spanishprepare aging reports and provide regular updates on collection statussupport month-end closing activities and ensure proper reconciliation of ar accountscollaborate with the sales and customer service teams to improve cash flow and reduce dso (days sales outstanding)*requirements:bachelor's degree in accounting, finance, or related fieldminimum 5 years of experience in accounts receivable or credit & collectionsstrong understanding of ar processes and financial controlsadvanced english level (both written and spoken)proficiency in erp systems (sap preferred) and microsoft excelexcellent communication, negotiation, and problem-solving skillsattention to detail and ability to work independently in a fast-paced environment*why work with us?At rehau, we empower our people to thrive. You'll be part of a collaborative, international team that values professional development, innovation, and integrity.