Puesto, ciudad o estado.

Hace 7 días

Collections Analyst

$18,000 - $20,000 Mensual

Empresa confidencial en

Sé de los primeros en postularte

Hace 7 días

Collections Analyst

$18,000 - $20,000 Mensual

Empresa confidencial

en

Sé de los primeros en postularte

Sobre el empleo

Educación mínima requerida: Universitario titulado

Detalles

Contratación:Permanente
Espacio de trabajo:Presencial

Descripción

Position Summary:

The Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Main Responsibilities:

  • Review open accounts for collection efforts.
  • Making outbound collection calls in a professional manner while keeping and improving customer relations.
  • Resolve client-billing problems and rescue accounts receivable delinquency, applying good customer payments in accordance with payment due dates.
  • Collect customer payment in accordance with payment due dates.
  • Identify issues attributing to account delinquency and discuss them with the Account Managers
  • Review and monitor assigned accounts and all applicable collection reports.
  • Provide timely follow-up on payment arrangements.
  • Email correspondence to customers to encourage payment of delinquent accounts.
  • Assist in month-end closings and the annual financial audits.
  • Complete all aspects of the position timely and accurately.

Other responsibilities:

  • Performs other related activities or projects as delegated.

Qualifications:

  • Bilingual English/Spanish required.

·        Enthusiastic, persistent, and confident approach

  • Computer savvy with working knowledge of relevant software.
  • Outstanding organizational and time management skills.
  • Excellent communication abilities with aptitude in problem-solving.

·        Must be detail oriented and able to multi-task.

  • Bachelor's degree in business administration, accounting or related field is required.

Experience: Bachelor's degree in business administration, accounting or related field is required +2 year of previous experience in accounts receivable, debt solutions and/or payment solutions. Experience in McLeod software is preferred.

Location: Monterrey, NL

Job Type: Full-time with full benefits

Salary: $18,000 MXP to $20,000 MXP per Month


ID: 18450908