ResponsibilitiesManage a Collections Portfolio and maintaining strong customer relations.Identify & Resolve customers queries and disputes related to Invoices.Review & Follow-up on the highly past due invoices / accounts with AR ManagerLiaise with other departments (Credit, Sales, Billing, Customer service, etc.)in order to resolve blockers collections road.
- Perform administrative tasks related to functional job or assigned by direct Manager.
- Action oriented, Proactive and resourceful in solving problems.
- Self-motivated and able to work to stretching deadlines, meet deedlines and work under presure.
- Qualifications
- Strong understanding of Accounting Processes & Procedures
- Experience in B2B Collection Process
- Good understanding / knowledge of SAP
- Good level of MS Office - Word, Outlook, PowerPoint & Excel
- Excellent grammar skills in both English and Spanish
- Excellent communication skills - spoken & written
Tipo de puesto : Tiempo completo
Salario : $1.00 - $11.00 al mes
Horario :
- Turno matutino
Idioma :
- Inglés (Obligatorio)
Lugar de trabajo : Empleo presencial