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Cuentas por cobrar Bilingue

 

Nombre de la EmpresaImpegna
Correo electrónicoreclutamiento@impegnafc.com
DirecciónCiudad: Santo Domingo
República Dominicana: Dominican Republic
Puesto VacanteCuentas 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
HorarioTiempo Completo

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