As a Credit Specialist, your daily tasks will consist of:

  • Manage a portfolio of customer debts
  • Make collection calls on daily basis and email follow-ups
  • Actively collect payments from customers with unpaid invoices
  • Verify discrepancies and resolve clients’ billing issues
  • Handle customer inquiries, disputes, and exceptions in a timely manner
  • Collaborate closely with other departments (Business Mangers , Accounting Team , Controlling Team etc. )
  • Ensure notes and actions are placed on the account for each client contact.
  • Reconcile customer accounts daily
  • Follow up, collection and allocation of payments
  • Maintain accounts receivable customer files
  • Everything registered in ST

Our ideal candidate: 

  • Min a Bachelor in Accounting or Finance
  • Prior experience in Billing & Recovery
  • Spanish language is mandatory 
  • Good communication skills
  • International exposure will be a plus


“Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability or other characteristics.”

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