Performing collection activities on assigned customers portfolio from North and Latin America regions
Collecting customers' receivables by monitoring accounts and proactively contacting clients (phone calls and e-mails)
Updating account status records and document collection efforts
Reporting on collections activity and customer accounts status
Maintaining telephone contact and correspondence regarding debt, verifying payments, and communicating effectively with customers to secure/negotiate payment while increasing customer satisfaction
Preparing account reconciliation for customers
Administrating bad debt (over 180 days)
Effectively communicating with sales team and other internal departments to drive process improvements and achieve/ exceed assigned targets
Reconciling customers’ accounts in terms of unapplied payments and credit notes
Meeting or exceeding monthly/quarterly assigned targets for cash collection and reducing past due receivables
Maintaining customers' contact details and ensuring timely delivery of invoices to the customers
Requirements
1-2 years’ experience in the Accounts Receivable area
Fluent in English - at least CEFR B2/C1 level
Practical knowledge of SAP and MS Excel is desired
Strong oral and written communications skills
Must be driven to achieve results and function within a team environment
Evening working hours: (8.5h between 2:00 pm and 12:00 am)
Benefits
Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday
up to 3 additional days of vacation by length of service in the company
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