The person in this position will be responsible for following up with assigned clients, ensuring timely collection of outstanding amounts, applying company policies, procedures, and systems
Job Summary
The person in this position will be responsible for following up with assigned clients, ensuring timely collection of outstanding amounts, applying company policies, procedures, and systems.
Your functions will include providing management information and reports on all aspects related to the area's performance, facilitating analysis and decision-making.
We offer the opportunity to work in a leading company with leading labor and professional conditions, with a wide range of social benefits.
Matching Summary
The person in this position will be responsible for following up with assigned clients, ensuring timely collection of outstanding amounts, applying company policies, procedures, and systems.
Skills & Requirements
Must-have
customer follow-up
accounts receivable management
Excel proficiency
AR system updates
client portfolio management
Nice-to-have
continuous improvement
diverse global team
innovative company culture
Key Requirements
1 year experience in collection or accounts receivable management