We are looking for an Accounts Receivable (AR) Specialistwith strong collection and account reconciliation skills. This role involves customer portfolio management, dispute resolution, and payment tracking. Ideal candidates will have negotiation skills, Excel proficiency, and experience in collections and customer service.
Responsibilities:
- Manage assigned portfolio and maintain overdue balances under control.
- Make regular collection efforts via phone and email.
- Negotiate payment plans and initiate recovery procedures with debtors.
- Review credit applications and establish payment terms.
- Identify and resolve billing errors, misapplied payments, or disputes.
- Escalate potential bad debts to management.
- Maintain and update Customer Master Data.
- Partner closely with Sales, Operations and Finance teams.
- Perform monthly reconciliations (focus on portfolio).
- Document SOPs and suggest process improvements.
Requirements:
- Bachelor’s degree in Finance, Business or related (preferred).
- 4+ years of experience in collections.
- Fluent in English (mandatory).
- Outbound calling and customer negotiation experience.
- Advanced Excel skills and MS Office proficiency.
- Experience in transportation/logistics is a plus.
- General understanding of accounting principles.
Tipo de puesto: Tiempo completo, Por tiempo indeterminado
Beneficios:
- Caja de ahorro
- Vales de despensa
Idioma:
- Inglés (Obligatorio)
Tipo de puesto: Tiempo completo, Por tiempo indeterminado
Sueldo: $27,000.00 - $31,000.00 al mes
Beneficios:
- Caja de ahorro
- Seguro de gastos médicos mayores
- Seguro de vida
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa
Pregunta(s) de postulación:
- Puedes mantener una conversación 100% en ingles?
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: Empleo presencial
📌 Account Receivable Collections
🏢 Conexion logistica
📍 Piedad Narvarte