• AR Collections Associate (Spanish speaking)

    Posted Date 2 weeks ago(9/10/2018 2:22 PM)
    Requisition ID
  • Overview:

    We’re engineers, scientists, operators and product developers. We’re innovators, advisers, designers and problem solvers. Most importantly, we’re partners – in creating value for our customers with the solutions we offer and in improving the world through the actions of our colleagues.


    Celanese is The Chemistry Inside Innovation™ and we aspire to be the first-choice chemistry solution source for our customers.


    About the company


    In the past one hundred years, Celanese has transformed into a global technology and specialty materials company with leading businesses in key geographic regions. With a focus on safety, innovation, productivity, performance and results, our company is positioned to achieve significant future growth and deliver exceptional results for all stakeholders.


    While we call Dallas, Texas home for our headquarters, we have approximately 7,500 employees working to serve our customers around the world. From Dallas to Amsterdam to Shanghai, we manage a global network of commercial offices, technical centers, and twenty-seven production facilities and additional strategic affiliate production facilities.


    For more information, visit https://www.celanese.com/


    We know what you’re thinking – that’s a lot to promise and that’s a lot to do. Well, we would agree with you, but we’re up for the challenge and we owe it to our customers, shareholders, and employees to deliver on our promise.

    Currently we are looking for candidates for the following position:


    AR Collections Associate (Spanish speaking)



    As an AR Collections Associate you will be working in a communicative, international environment at Celanese. In this position you will be tasked with ensuring that outstanding receivables are minimized by collecting revenue and identifying potential bad debts. You will deploy your talents in performing proactive cash collection through phone calls and e-mails. Your key responsibilities will also include escalating issues to relevant parties on timeand performing diversified customer reconciliation of customer accounts and participate in accounts receivable change projects and process enhancements.


    In this role you should work in afternoon shift for 2 weeks monthly, but of course you would get the extra benefits that came with it.



    Ideally educated to BSc level you will have at least 0-1 year of experience in an AP, AR or other Finance related role, but certainly with a demonstrable ability of good communicational and problem solving skills. Happy working autonomously and generating, prioritising and handling your own work, you’ve got the skills to work in a team as well.


    You’ll also bring:

    • Fluent English and Spanish skills
    • Knowledge of OTC processes
    • Precise and proactive attitude


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