Payment Recovery Specialist

Há 22 horas


Buenos Aires, Brasil beBeeCollections Tempo inteiro US$55.000 - US$75.000
Job Title

A valuable asset for our team is a seasoned professional who can collect payments from delinquent customers, manage sales ledgers, and achieve monthly accounts receivable reduction targets.

  • Key Responsibilities include handling incoming and outgoing calls and emails for payment collection, updating account statuses, including referrals, and transferring funds on accounts.
  • FOLLOW UP ON RECEIVED PAYMENTS and pursue remittance details. Provide copy documents and process write-off requests.
  • Identify and escalate queries promptly and request credit notes as needed.
  • CLEAR CASH ACCOUNTS through transfers and manage direct debit failures.
  • Reconcile banking discrepancies accurately.
  • Allocate payments made via BACS, cheque, and credit card.
  • Refund overpayments and credit balances efficiently.
  • Maintain high standards of system operation and data quality.
Requirements:
  • Numerous years of experience working in credit, finance, accounting, customer service, and/or related technical or customer service field required.
  • Proficiency in SAP essential.


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