- Works on complex problems requiring critical thinking skills and diverse scope.
The ability to demonstrate good judgment when selecting methods is necessary.
Direct collaboration with various business areas ensures accurate communication regarding A/R status. -
The AR Collector will give service to USA monitoring and maintained accounts, · providing customer service on accounts receivables issues.Prepared billing statements and invoices for customer purchases. · Prepare AR reports by cost centers. · ...
Guadalupe, Nuevo Leónhace 1 mes
Financial Transactions Collector - Mexico City - beBeeAnalytical
Título del trabajo: Accounts Receivable Specialist
Descripción
Accounts Receivable Specialist Job Profile Summary
This role acts as the primary point of contact for customer billing and payment issues on assigned accounts. The ideal candidate will work closely with Account Teams to ensure that collections are processed efficiently, minimizing the risk of bad debt.
The successful candidate will be responsible for managing the collection of customer accounts from initial stages through to resolution using various research and reconciliation techniques. They will handle internal and external communications via phone, ticket or email in accordance with department processes.
Key Responsibilities:
h3>equirements:h4
Fluent bilingual (EnglishSpanish) language proficiency is required- Intermediate knowledge of accounting systems- Data Analysis skillsExcel ProficiencyHigh School Diploma or regional equivalent requiredMinimum 2 years total applicable work experience a Minimum 2 years experience in account duties
#Skill requirements
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Accounts Receivables Collector
Solo para miembros registrados Guadalupe, Nuevo León