Bachelor's degree in accounting, administration or similar
Aim: Recover overdue loans through multiple collection efforts by contacting Latin American clients via telephone or email, to generate cash flow in the company.
Activities:
Follow up on customer advances.
Prepare the corresponding accounting records each end of the month.
Support in general accounting at month-end closing (preparation of accounting policies) Capture supplier invoices.
Contact the client through telephone calls or emails to collect the debt.
Provide information related to balance aging, shipment release and customer billing to different users.
Skills:
Customer Support
Effective communication
Control and follow up
Attention to detail
Focus on results
Proactivity
Schedule Monday to Friday Competitive salary + superior benefits
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.