Empresa: Talent Advisors

Perfil: Talent Advisors es una firma que ofrece servicios de Atracción y Desarrollo de Talento para clientes en la región de centroamérica. Tenemos más de 15 años de experiencia en asesorar tanto empresas como profesionales.

Descripción Our client, a Multinational company in the Chemical Industry, is looking for its Shared Services Center: AR Analyst Collector Main Responsibilities: · Responsible for tracking accounts to identify outstanding debts. · Responsible for planning the action course to recover outstanding payments. · Locates and contacts debtors to inquire about their payment status. · In charge of the conditions and payment plans negotiation. · Responsible for addressing inquiries and resolving complaints. · In charge of payment research and analysis. · In charge of updating account statements and databases. · Report to superiors about the debtors who are unable to pay. · Responsible for the policies compliance when legal actions are unavoidable. · Responsible for a 60-day balance at $0.00. · Work with Customer Service Department to resolve any payment rights. · Responsible for contacting customers via (emails and phone) about overdue accounts.

Requisitos: Knowledge and Experience: · Associate degree in Accounting, Business or Finance, with a high school diploma minimum. · 2-4 years of experience in accounts receivable, general accounting or bookkeeping experience. · SAP experience. · English proficiency of 85%. · Competence in Excel and Microsoft Office products.