Asistente De Credito Y Cobro

JOB SUMMARY:
Responsible for the coordination, maintenance and collection of customer delinquent accounts utilizing telephone, written communication and if necessary customer visits. Performs research and provides recommendations and implements corrective actions toward final customer resolution. Ensures assigned account invoices are not delinquent past company credit terms and are within the scope and responsibility of the department. Summarizes and provides analysis reporting related to delinquent accounts for management review and action. Reports to Credit and Collection Manager

EDUCATION:
Completed High school diploma, with related course work after high school in Business Administration, Accounting, Finance or related.

REQUIREMENTS:
1 - 3 years commercial credit and collections experience including the ability to analyze credit reports and financial statements.
Bilingual required
Excellent communications skills
Proficient in the use of Microsoft Office Excel, Word and Outlook

Ciudad: todo el pais