Cuentas X Cobrar

**Responsibilities**:- Manage a Collections Portfolio and maintaining strong customer relations.- Identify & Resolve customers queries and disputes related to Invoices.- Review & Follow-up on the highly past due invoices/accounts with AR Manager- Liaise with other departments (Credit, Sales, Billing, Customer service, etc.) in order to resolve blockers collections road.- Perform administrative tasks related to functional job or assigned by direct Manager.- Action oriented, Proactive and resourceful in solving problems.- Self-motivated and able to work to stretching deadlines, meet deedlines and work under presure.**Qualifications**:- Strong understanding of Accounting Processes & Procedures- Experience in B2B Collection Process- Good understanding/knowledge of SAP- Good level of MS Office - Word, Outlook, PowerPoint & Excel- Excellent grammar skills in both English and Spanish- Excellent communication skills - spoken & writtenTipo de puesto: Tiempo completoSalario: $1.00 - $11.00 al mesHorario:- Turno matutinoIdioma:- Inglés (Obligatorio)Lugar de trabajo: Empleo presencial