Collections analyst jr.

Support the Accounts Receivable and Collections team by monitoring outstanding balances, following up on overdue accounts, and assisting with collections activities to ensure timely payment and accurate financial records.

Responsibilities

- Monitor and track customer accounts with outstanding balances.
- Contact customers regarding overdue invoices and payment status.
- Assist in resolving billing discrepancies and payment issues.
- Maintain accurate collection records and account notes.
- Prepare and distribute aging and collections reports.
- Support account reconciliations and cash application activities.
- Collaborate with internal teams to resolve customer inquiries.
- Ensure compliance with company policies and collection procedures.

Requirements
- High School Degree
- From 6 months to 2 years of experience in collections
- Intermediate to advanced English level (written and spoken).
- Intermediate to advanced Excel skills

Auxiliar, asistencial y otros

Bachillerato edu. diversificada

Administración de Empresas

Menos de un año de experiencia

1 Vacante