What You'll Do
Execute daily collection management on assigned portfolio (overdue and upcoming invoices). Contact clients via emails and calls for payment follow-ups and commitments. Record, control, and track payment promises, ensuring compliance. Identify causes of delays and coordinate actions to unblock payments.
What We're Looking For
Professional degree in Administration, Finance, Accounting, or related fields. 2 years of experience in collections/accounts receivable. Practical knowledge of aging, overdue, payment promises, and portfolio tracking. Intermediate-advanced Excel skills: Pivot tables, formulas (VLOOKUP/XLOOKUP, SUMIFS, IF). English B1/B2 for written and verbal communication with clients.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
Remote