Billing and Collections Analyst

hace 2 días


Monterrey, México Human Quality A tiempo completo

**Descripción de la Empresa**:
Somos una empresa 100% mexicana con más de 25 años de experiência en conectar el talento con las empresas.

**Misión del cargo**:
Dar seguimiento a facturas no pagadas, o entidades bancarias, seguimiento de préstamos no devueltos en la fecha de vencimiento

**Descripción Funciones del Cargo**:Position Summary**:
The Collections Coordinator will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

**Main Responsibilities**:
Review open accounts for collection efforts.
- Making outbound collection calls in a professional manner while keeping and improving

customer relations.

customer payments in accordance with payment due dates.
- Collect customer payment in accordance with payment due dates.
- Identify issues attributing to account delinquency and discuss them with the Account

Managers
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements.
- Assist in month-end closings and the annual financial audits.
- Complete all aspects of the position timely and accurately.

**Qualifications**:

- Bilingual English/Spanish required.
- Enthusiastic, persistent, and confident approach
- Computer savvy with working knowledge of relevant software.
- Outstanding organizational and time management skills.
- Excellent communication abilities with aptitude in problem-solving.
- Must be detail oriented and able to multi-task.
- Bachelor’s degree in business administration, accounting or related field is required.

**Experience**: Bachelor’s degree in business administration, accounting or related field is required +2 year of previous experience in accounts receivable, debt solutions and/or payment solutions. Experience in McLeod software is preferred.

**Location**: Monterrey, NL

**Job Type**: Full-time with full benefits

**Salary**: $14,000 MXP to $18,000 MXP per Month

**Requisitos**:
Experiência en cobranzas
Carrera Terminada Ingeniería o Licenciatura afines al puesto
Experiência en el proceso de facturación

**Condiciones Oferta**:Descripción Proceso de Selección**:
El proceso de selección se realiza a través de AIRA - plataforma de reclutamiento diseñado para mejorar tu experiência de postulación.

Te invito a participar en este proceso y si estas interesado te pido por favor postularte en esta vacante:
2. Ingresar a AIRA y contestar las preguntas sobre tu experiência laboral

3. Revisar tu mail para seguimiento de tu postulación.

Luego, si vemos que tu perfil se ajusta a lo que estamos buscando, te contactaremos por mail (a través de AIRA) para avanzar con tu proceso de selección y entrevista.

Recuerda es importante nos compartas tu información completa para que avances a las siguientes etapas.



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