No se aceptarán más candidaturas para esta oferta
- Collect outstanding balances from clients promptly and professionally.
- Prepare balance summary spreadsheets
- Provide account reconciliations upon request.
- Review account notes in accounting system for accuracy of amounts to be collected.
- Conduct follow
- up calls and send collection notices to secure payments.
- Draft and send final demand letters and reduced rate letters.
- Negotiate settlements and payment plans under the guidance of the Collection Manager.
- Coordinate with Sales to address accounts needing special actions.
- Escalate pre
- suspension alerts due to non
- payment to Business Operations.
- Handle customer complaints related to invoicing or services, working with the designated team.
- Recommend and prepare accounts for outsourcing to third
- party collection agencies.
- Follow up on missing checks, credit card issues, misapplied payments, and incorrect data entry.
- Research overpayments made by clients and assist Accounts Receivable with unapplied cash.
- Attend aging meetings to discuss accounts past due by 60+ days and minimize bad debt exposure.
- DiurnoPrestaciones:
- Vales de despensaPregunta(s) de postulación:
Auxiliar Contable Bilingüe - Hermosillo, México - Intugo
Descripción
Join Our Team as an Accountant with Collection Experience*Responsibilities
:
Tipo de puesto:
Tiempo completoSalario:
A partir de $18,500.00 al mesHorario:
¿Cuenta con equipo propio para trabajar desde casa?
Idioma:
Lugar de trabajo:
Empleo presencial