Cuentas X Cobrar

**Responsibilities**:

- Manage 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 Manager
- Liaise 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