Rhenus Logistics is a leading global logistics service provider with an annual turnover of approximately 8.6 billion euros and operations in over 50 countries. The company specializes in contract logistics, freight logistics, and port logistics, managing complex supply chains and providing innovative value-added services across various industries including automotive, retail, and healthcare.

In Spain, Rhenus maintains a robust network with a significant presence in major industrial hubs and ports. For international professionals, the company offers a multicultural environment and roles ranging from specialized customs operations to corporate functions like finance and HR, often requiring multilingual capabilities to manage global trade flows and international client relations.

Founded in 1912 in Germany, Rhenus began as a joint venture for Rhine river shipping. Over a century, it expanded globally through strategic acquisitions and diversification into air, ocean, and road freight.

For international professionals

Operates an extensive network of over 30 locations across Spain, including major hubs in Madrid, Barcelona, and Valencia.
Offers specialized roles in Air & Ocean freight and Customs that frequently require English or other European languages.
Provides structured career development and internal mobility opportunities within a global corporate framework.
The Spanish division is a critical part of the Rhenus European road freight network, ideal for logistics experts with cross-border experience.

Credit Collector (Collections Specialist)

Rhenus Logistics

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

What You Can Expect:

At Rhenus, we are looking for a new Credit Collector to join our team in Las Palmas.

Responsibilities:

- Customer portfolio management: supervise and ensure the timely collection of invoices.
- Follow-up on overdue payments: monitor pending invoices, contact customers, and reduce delinquency.
- Customer contact: make calls, send emails, and payment reminders.
- Dispute management: resolve claims and discrepancies.
- Interdepartmental coordination: collaborate with sales, customer service, and finance to obtain information and resolve payment issues.
- Report preparation: prepare reports on collection activity, overdue balances, and payment trends.
- Use of SAP: record operations, consult accounts, and manage collection processes within the SAP system.

What You Bring:

Requirements:

- CFGS in Finance, Accounting, among others.
- Minimum 2 years of experience in collections.
- Minimum English level B2.
- Proficiency in Microsoft Excel.
- Analytical capacity, proactivity, and results orientation.
- Communication skills.

RHENUS OVERLAND TRANSPORT SPAIN is an equal opportunity employer. All individuals will have the opportunity to be considered for employment regardless of their race, color, religion, national origin, ancestry, citizenship, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, disability, pregnancy, childbirth and related medical conditions, or any other characteristic protected by applicable laws. Rhenus will strive to make reasonable accommodations for the known physical or mental limitations of a qualified applicant with a disability, unless the accommodation imposes an undue hardship on the operation of our business.

View original advert (Spanish)

What You Can Expect:

En Rhenus, estamos buscando un/a nuevo/a gestor/a de cobros para que se incorpore a nuestro equipo de Las Palmas.

Funciones:

- Gestión de cartera de clientes: supervisar y asegurar el cobro puntual de facturas.
- Seguimiento de pagos vencidos: monitorizar facturas pendientes, contactar clientes y reducir la morosidad.
- Contacto con clientes: realizar llamadas, correos electrónicos y recordatorios de pago.
- Gestión de disputas: resolver reclamaciones y discrepancias.
- Coordinación interdepartamental: colaborar con ventas, atención al cliente y finanzas para obtener información y resolver problemas de pago.
- Preparación de reportes: elaborar informes sobre actividad de cobros, saldos vencidos y tendencias de pago.
- Uso de SAP: registrar operaciones, consultar cuentas y gestionar procesos de cobro dentro del sistema SAP.

What You Bring:

Requisitos: