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 with special focus on complex portfolios; 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; participate in medium / high complexity projects; provide support and assistance to the team as needed.
Habilidades requeridas
Requirements:
Educational: Accounting or Bachelor of Business Administration
Experience: Previous experience as credit analyst and collection specialist of at least 5 years
Languages: English (native speaker), French (desirable)
Strong communication and negotiation skills
Carga horaria
Full time
Fecha de cierre de postulación
31/12/2020
Formación solicitada
02 - Negocios y Administración
Contador público, contabilidad, administración, gestión empresarial, recursos humanos, comercio exterior, logística, marketing, finanzas, secretariado, ventas y afines.
10 - Derecho
Abogacía, escribanía, relaciones laborales, relaciones internacionales, traductorado.
Idiomas
Inglés: Avanzado
Francés: Intermedio
Ofimática
Operador Office (Ej. word, excel, power point): Avanzado
Mensajería electrónica y navegación Web (Ej. Internet, Outlook): Avanzado
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