Asesor De Cobranza Bilingüe

Asesor De Cobranza Bilingüe
Empresa:

(Confidencial)


Asesor De Cobranza Bilingüe

Detalles de la oferta

Responsibilities:
Provides analysis and interpretation the customer's financial status for evaluation of risk and establishment of credits limits.
Interacts with sales support, customer service and accounts receivable in reconciling accounts.
Reviews and processes credit applications, verify credit references and recommends credit limits based on company policies and procedures.
Investigates delinquent accounts, drafts collections letters and prepares reports on credit / collection status.
Maintains credits accounts and provides denial explanations as needed.

Qualifications:
The administrator level use basic processes, concepts, and skills that apply the company policies and work procedures. Solves routine problems within the limited scope. Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained.
Generally requires instructions concerning work. May work independently within established guidelines. Requires 1-3 years of related work experience, or some college preferred.
Bachelor's degree (Accounting/Finance preferred, but not a must).
English advanced (written and spoken).
Strong excel skills, prepare pivot tables, work with spreadsheets, add formulas, design macros, etc.
Strong time management skill set.
Highly analytical.
Detail oriented.

Salario:
20,000

Ciudad: benito juárez


Fuente: Talenteca


Área:

  • Otros / Otros

Requisitos


Conocimientos:

  • Basic

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