Credit and Collections Professional
As a key player in our financial operations, you will be responsible for managing the credit and collections process, ensuring timely payments and resolving any discrepancies.
- Operational Execution : You will oversee the entire credit and collections cycle, from preventive collections to follow-up on overdue balances.
You will work closely with various internal teams, including Treasury, Comptroller, and Sales, to drive business growth and optimize financial performance.
Key Responsibilities :Payment Management : Apply and register payments in the accounting system, handle accounts receivable reconciliations, and identify / report discrepancies.Support and Collaboration : Provide exceptional customer service, respond to client inquiries, and support internal areas as needed.Documentation : Request and control necessary documentation for payments and credit notes.Required Profile and Skills
Education :A bachelor's or technical degree in accounting or business administration is highly desirable.Experience :1 year of experience in accounting, credits, collections, administration, or customer service is preferred.Key Qualifications :
Autonomy : Make decisions that impact your work and solve non-repetitive problems with supervisor guidance.Excellence : Intermediate-level proficiency in Excel and PowerPoint is essential. Knowledge of SAP is a plus.Communication : Work effectively in a team, maintain client loyalty, and communicate professionally.English fluency is required to manage US operations.Results-Oriented : Drive execution efficiently and demonstrate passion for results.What We Offer
Contribute to a dynamic team that directly impacts the company's financial health.Develop skills in a collaborative environment that fosters teamwork and adaptability.Collaborate with internal areas, expanding your business knowledge and expertise.