Cuentas por cobrar Bilingue

 

Nombre de la Empresa	Impegna
Correo electrónico	reclutamiento@impegnafc.com
Dirección	Ciudad: Santo Domingo República Dominicana: Dominican Republic
Puesto Vacante	Cuentas por cobrar Bilingue
Funciones	-Look at accounts balances on our system debit and credit -Generate reports detailing the status of accounts receivable -Call customers to collect past due balances until balance is collected -Manage the invoice collection process, sending them to the client, either by courier or by email, then following up on the payment process through phone calls or mail -Analyze the portfolio of accounts receivable reviewing in detail in the System, identifying those that have been in the process for the longest time -Make notes and create follow up tasks on our system
Requisitos	-High school graduate -Fluent english speaker -At least 1+ year experience as accounts receivable -Have good phone skills and pleasant but persistent -Ability to call customers to collect past due balances -Knowledge in accounting programs -Strong results orientation -Excellent computer skills -Good verbal and written communication skills in English and Spanish
Horario	Tiempo Completo