Collections Specialist managing a high - volume B2B accounts receivable portfolio to ensure timely payment. Collaborating with internal teams and representing the organization with professionalism.
About the role
- Asistente de crédito y cobranza en SONDA, buscando transformar su carrera. Se requiere conocimiento en conciliaciones bancarias y análisis de crédito.
Responsibilities
- Conocimiento de conciliaciones bancarias
- Gestión y recuperación de cartera
- Aplicación de pagos
- Análisis de crédito de clientes
- Manejo de centrales de riesgo (data crédito)
- Elaboración de informes de recaudo y cartera
- Descargar movimientos de portales bancarios
- Conocimientos de facturación electrónica a clientes
Requirements
- Conocimiento de conciliaciones bancarias
- Gestión y recuperación de cartera
- Aplicación de pagos
- Análisis de crédito de clientes
- Manejo de centrales de riesgo (data crédito)
- Elaboración de informes de recaudo y cartera
- Conocimientos de facturación electrónica a clientes
- Ideal si cuentas con: Administrador de Empresas, Contador Público
Benefits
- Oportunidades de desarrollo personal y profesional
- Modalidad híbrida
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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