Job Description
Key Responsabilities:
- Pursue payments of invoices and related credits, debits, cash on account, etc. for assigned accounts.
- Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.
- Manage heavy portfolio of accounts.
- Read A/R aging reports.
- Process/post A/R corrections.
- Organize time to prioritize the processing of activities in a timely manner.
- Communicate problems to management.
- Actively seek continuous self, department, and company improvement.
Qualifications:
- Minimum of 3 years A/R collections experience required.
- Fluent in both Spanish and English.
- Advanced systems knowledge in the area of Accounts Receivable.
- Associate's degree in business or relevant equivalent experience required.
- Knowledge of A/R reconciliations and adjustments.
- Intermediate Excel experience.
- Expe...
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