The position the ar collector will give service tounited states monitoring and maintained accounts, with diverseactivities as customer calls, account adjustments, small balancewrite offs, customer reconciliations and process credit memos andrefunds, applied payments by batch id.
also providing customerservice on accounts receivables issues.
main responsibilities: -prepared billing statements and invoices for customer purchases andrecorded transaction date, price and fees to support accuracy.
-prepare ar reports by cost centers and keep informed all salesforce to maintain the accounts in currents.
- reconciliatedaccounts in a timely manner and send remittances to all cashreceipts department - monitored cash payments receipts and keptaccurate records about payment status, issued payment commitmentletters, issued soft hold/ credit hold notifications, recommendedunmanageable debt write-offs what you need to succeed: - bachelor'sdegree in finance or accounting is required.
- 3 years ofexperience with understanding of the accounts receivable functionis required, with an ability to apply knowledge and skills tocomplete a wide range of tasks.
- advanced microsoft office suite,with excel advanced level.
- high technical aptitude with strongsap.
- bilingual (spanish- english) with exceptional communicationskills (written and oral) is required.
- excellent customer servicestrong communication, negotiation and conflict resolution skillsability to manage multiple projects ability to work withdeadlines