Collections Specialist responsible for managing customer collections and receivables from North and Latin America. Requires proficiency in SAP and MS Excel with evening working hours.
Responsibilities
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
Assistente de Cobrança na Votorantim atuando em atendimento de clientes inadimplentes. Focado em estratégias de renegociação e recuperação de dívidas com comunicação positiva.
Credit and Collections Manager overseeing credit granting and risk management over financial data. Collaborating with sales and finance teams while managing customer credit evaluations and collections.
Early Stage Collections Specialist responsible for counseling borrowers on loan solutions in hybrid work setup. Contributing to mortgage servicing at Carrington Mortgage Services with customer - focused approach.
Chargé de gestion et recouvrement managing client relationships and payments in Guadeloupe. Responsible for client follow - ups, dispute management, and administrative tasks within a dynamic team.
Analista de Crédito e Cobrança PL managing accounts receivable and supporting credit processes. Collaborating with teams to minimize delinquency and enhance financial flows in Soprano.
Director of Billing & Collections managing billing and collections operations for McCarthy Tétrault, a leading Canadian law firm. Requires 10+ years in billing and collections, leading multi - office teams.
Account Collections Coordinator handling credit card disputes for Royal Caribbean. Involves managing receivables from unpaid cruise reservations and collaborating with internal teams.
Credit Recovery Agent ensuring financial stability through effective management of client portfolios and communication with customers. Collaborating with administrative and legal teams to resolve issues effectively.
Collections Supervisor optimizing account recovery strategies at PayJoy. Collaborating with internal teams and external agencies for effective debt management in Brazil.