OPORTUNIDAD LABORAL
Puesto equivalente
ANALISTAS de COBRANZA / ASISTENTES DE COBRANZA
Breve descripción del cargo
Main Tasks:
Manage timely collection of past due balances (email, phone calls, other) & reconcile customer accounts, responsible for high number of customer accounts, in charge of documenting contacts, promise to pay and disputes in the system, assists customers by researching issues concerning the customer's statement and/or invoices, interface with Sales, Finance and Customer Service to support approved business initiatives, participate in monthly meetings with Credit and the Business, review, adopt and implement BASF corporate guidelines, update monthly, weekly reports such as collections, overdue and any other reports that may be required by respective Management, analysis and implementation of improvements to the current processes.
Habilidades requeridas
Requirements:
Educational: Accounting or Bachelor of Business Administration
Experience: Previous experience as credit analyst and collection specialist of at least 2 - 4 years.
Languages: English (native speaker)
Strong communication and negotiation skills
Carga horaria
Full time
Fecha de cierre de postulación
31/10/2020
Formación solicitada
02 - Negocios y Administración
10 - Derecho
Idiomas
Inglés: Avanzado
Francés: Avanzado
Ofimática
Operador Office (Ej. word, excel, power point): Avanzado
Mensajería electrónica y navegación Web (Ej. Internet, Outlook): Avanzado
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