*descripción de la empresa*:
somos una empresa 100% mexicana con más de 25 años de experiência en conectar el talento con las empresas.
*misión del cargo*:
dar seguimiento a facturas no pagadas, o entidades bancarias, seguimiento de préstamos no devueltos en la fecha de vencimiento
*descripción funciones del cargo*:position summary*:
the collections coordinator will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
*main responsibilities*:
review open accounts for collection efforts.
- making outbound collection calls in a professional manner while keeping and improving
customer relations.
customer payments in accordance with payment due dates.
- collect customer payment in accordance with payment due dates.
- identify issues attributing to account delinquency and discuss them with the account
managers
- review and monitor assigned accounts and all applicable collection reports.
- provide timely follow-up on payment arrangements.
- assist in month-end closings and the annual financial audits.
- complete all aspects of the position timely and accurately.
*qualifications*:
- bilingual english/spanish required.
- enthusiastic, persistent, and confident approach
- computer savvy with working knowledge of relevant software.
- outstanding organizational and time management skills.
- excellent communication abilities with aptitude in problem-solving.
- must be detail oriented and able to multi-task.
- bachelor's degree in business administration, accounting or related field is required.
*experience*: bachelor's degree in business administration, accounting or related field is required +2 year of previous experience in accounts receivable, debt solutions and/or payment solutions.
experience in mcleod software is preferred.
*location*: monterrey, nl
*job type*: full-time with full benefits
*salary*: $14,000 mxp to $18,000 mxp per month
*requisitos*:
experiência en cobranzas
carrera terminada ingeniería o licenciatura afines al puesto
experiência en el proceso de facturación
*condiciones oferta*:descripción proceso de selección*:
el proceso de selección se realiza a través de aira - plataforma de reclutamiento diseñado para mejorar tu experiência de postulación.
te invito a participar en este proceso y si estas interesado te pido por favor postularte en esta vacante:
2. Ingresar a aira y contestar las preguntas sobre tu experiência laboral
3. Revisar tu mail para seguimiento de tu postulación.
luego, si vemos que tu perfil se ajusta a lo que estamos buscando, te contactaremos por mail (a través de aira) para avanzar con tu proceso de selección y entrevista.
recuerda es importante nos compartas tu información completa para que avances a las siguientes etapas.