Otc collector corporate - bilingüe with sap

801926

Salario confidencial CRC

Alajuela

Publicado 7 Abr 2021

Financiera

3 Vacantes

Administración de Empresas / Otras


Empresa confidencial

Sector de la vacante:
Servicios

Descripción general

Daily collection calls to customers on outstanding receivables
• Investigate and resolve customer inquiries as needed
• Reconcile customers transactions and balances to maintain accurate Statement of Accounts
• Identify, document and follow-up on customer disputes until resolution
• Liaison with internal departments to support account payment remittance – ensure all necessary data is provided by the customer to accurately reconcile account
• Maintain accurate records and document customer communication within SAP
• Assist in the quarterly calculation of the bad debt provision – understand the reason behind the account risk
• Prepare individual monthly governance reports – for our DMM boards
• Customer specific reporting, weekly and monthly – as required

Requisitos para aplicar

University degree in Finance/Administration or equivalent experience
Typically, 2-5 years of commercial collections experience – Hard and Soft Collections English Proficiency
SAP Knowledge

Datos complementarios

801926

Profesional

Agente

Bachillerato universitario

Banca / Otros

2 años de experiencia

Contrato Definido

801926

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