This role is maintaining and managing customer’s accounts and ensuring a smooth inflow of cash on past due invoices following the agreed targets; providing monthly manual enhanced statements and reports; working on process improvements; contacting the customer, send statements/invoices, make collections calls with customers and sales, escalate in cases of delayed payments and help resolve disputes for the customers; researching and reconciling any discrepancies of customer accoun
Cash Collection:
· Regularly review customer accounts to identify overdue payments and potential issues with collections
· Reach out to customers with outstanding debts to discuss payment arrangements and address any inquiries
· Prepare reports on collections activities, including payment collection reports and AR aging reports
- Excellent knowledge of Spanish in speaking and writing is a must;
- Very good knowledge of English;
- Assertive communication and good negotiation skills;
- Good technical knowledge of MS office, especially Excel;
- Commitment to delivering quality results to tight deadlines;
- Good analytical, problem-solving, and time management skills;
- Detail-oriented and Strong team player;
- Experience in building customer relationships and identifying process improvements. Focus on essential activities;
- Experience in cash collection, accounts receivable or customer service experience;