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Collection specialist
Si el reclutador te contacta podrás conocer el sueldo
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Crédito y cobranza
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
HíbridoBeneficios
- Prestaciones superiores a las de la ley
Descripción
- Proactively review assigned aging receivables with the goal of decreasing past due accounts and reducing Days Sales Outstanding (DSO).
- Aid in the resolution of customer disputes.
- Execute collection strategies across different regions and companies, including contacting customers and making outbound collection calls in a professional manner while maintaining and improving customer relations.
- Resolve client-billing problems and rescues accounts receivable delinquency, applying professional customer service skills in a timely manner.
- Communicate and liaise across multiple departments to resolve collection queries, including operations, commercial, treasury, and accounting.
- Recommend accounts for insurance claims.
- Collect customer payments in accordance with payment due dates.
- Provide monthly and quarterly overdue and bad debt reports to management and external parties.
- Maintain up to date information regarding the status of past due accounts in the internal collections database.
- Identify issues attributing to account delinquency and discuss those issues with management.
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements.
Experience & Qualifications
- Minimum of 3 years' experience in corporate collections, including interaction with a large customer base.
- Hold an associate or bachelor's degree (or equivalent) in business or a related field.
- Bilingual – English
- Have strong communication, problem solving, and analytical skills.
- Be knowledgeable in processing credit notes and cash on account.
- Excellent time management skills - effectively allocating time, prioritizing tasks, and meeting deadlines.
- Possess an understanding of accounting principles pertaining to accounts receivables.
- Understand foreign exchange.
- Work independently and adapt to a fast-changing environment.
- Be proficient in Microsoft Office (Excel, Word) and knowledge of FIS GETPAID and Oracle JDE II is a plus.
- Have high attention to detail with an eye for accuracy.
- Be creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
- Experience in a commodity trading environment is preferred.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20530093
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