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539 Collection Analyst
3 semanas atrás
**Requisitos**:
- Bachelor's degree in accounting, finance, business, economics.
- Advanced English and Intermediate Spanish are essential;
- Good skills on Microsoft Office, Excel is essential;
- Competency with large ERP system will be a differential;
- Good communication skills (written and verbal);
- Critical sense, analytical skills, autonomy, and independence;
- Hands on, proactive and continuous desire to learn;
**Atividades**:
- Prepare a weekly report and contact customers who have overdue balances.
- Give support to the commercial area on matters related to credit and collection.
- Give support to the CSS (Corporate Shared Services) to identify amounts received and managing customer credit limit.
- Prepare and review accounts receivable reports.
- Review blocked orders from customers due to credit issues.
- Guide customers in questions regarding accounts receivable and credit limits.
- Develop continuous improvement in credit and collection process.
- Provide documentation regarding accounts receivable for financial institutions and audit processes.
- Participate on accounts receivable related projects.
**Escolaridade Mínima**: Ensino Superior