Bilingual Credit & Collections Manager –

Bilingual Credit & Collections Manager –

Spanish Speaker


  • Manage and follow a number of customer accounts, resolve customer disputes, send collection letters, and interact with internal/external customers, providing assistance with invoices and statements, and requesting money from customers.
  • Evaluate customer credit risk.
  • Enforce Company credit and collections policies and procedures.
  • Manage the product insurance/bond arrangements/LC’s/bank guarantees
  • Provide status update reports on outstanding customer accounts to management.
  • Review terms of credit contracts with customers and negotiate payment plans for customers with financial difficulties.
  • Determine need for legal action for nonpayment of accounts.
  • Obtain and review credit applications and financial data.
  • Call credit bureaus, banks and references to check credit. Approve and establish credit limits.
  • Review letters of credit and present proper documentation to the banks for payment.
  • File liens with proper authorities to protect Company assets.
  • Track and recommend allowance requirements for outstanding A/R.
  • Create A/R and Analytical related reports.
  • Work with other functions to build an effective team environment to effectively pursue collections.


  • Bachelor’s degree in Accounting or Business Management.
  • Five (5) years’ experience in credit and collections, manufacturing environment or construction industry, preferred.
  • Bilingual Spanish – English, required.
  • Experience in lien filing and letters-of-credit negotiation.
  • Knowledge of bond and lien filing notice requirements, including at least one year working experience in this area.
  • Proficiency in preparing and/or reviewing A/R and A/R Allowance balance sheet reconciliations.



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