ACTIVITIES:
- Ensure portfolio recovery on time- Verify that invoices have been uploaded to customer portals- Track old collection problems- Collaborate with the finance team in the identification of deposits, as well as in their reservation in our ERP system- Send and make sure clients receive their account statements-
- Preparation of periodic reports- Preparation of statistical data- Collaboration in accounting activities
REQUIREMENTS:
- Bachelor of Accounting / Finance- Willing to travel- Excel knowledge 70 - 80%- Intermediate English - advanced- Valid driver's license CAPABILITIES, SKILLS, QUALITIES- Proactive ⁄ With initiative- Good oral and written communication- Focused on results- Negotiation- Methodical- Organized- Writing- Teamwork- Compliance- Tolerant