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Descripción de la oferta de empleo

Important opportunity based in GaliciaMultinational environmentImportant company with a multinational environment
Pursuing collection and resolution of past due customer accounts
Calling customers in attempt to collect outstanding amounts due to the company
Resolving customer billing problems and reducing the amount of accounts receivables
Resolving account discrepancies and short payments
Reviewing A/R aging report to determine status of collections and follows up on assigned past due accounts
Researching, analyzing, documenting, and forwarding customer disputed items to the appropriate department, maintaining follow-up until final resolution is achieved
Making timely recommendations of corrective actions to be taken in order to resolve delinquency
Recommending delinquent accounts for write-off or to be placed with outside collection agency for collection
Contacting customers for missing cash application information as necessary
Obtaining and sending invoice copies for customers, as requested.
Answering accounts receivable phone inquiries and follows up
Performing Courtesy Calls and sending Courtesy Letters
Checking Customers Web Portals
Researching and performing account reconciliations with customers
Preparing status report of customer accounts with past due balances
Using a Collections Tool
Other AR-related tasks may be required, such as: Cash Applications and Collections Registration as well as Billing activities
Important opportunity based in Galicia with a Multinational environment
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Detalles de la oferta

  • Michael Page
  • Sin especificar - Sin especificar
Tipo de Contrato
  • Sin especificar
  • Sin especificar
Fecha de publicación
  • 12/05/2021
Fecha de expiración
  • 10/08/2021
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