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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