**
Rappi Com is seeking a Finance Collections Analyst to manage accounts receivable, focusing on cash recovery, reducing Days Sales Outstanding (DSO), and maintaining client relationships. The role emphasizes negotiation and tracking of overdue invoices while operating within a dynamic and inclusive company culture.
**
Job Summary
The Collections Agent is exclusively responsible for portfolio management once the invoice has been issued and validated by FINKAM, focusing 100% on cash recovery, DSO reduction, and delinquency control.
As part of Rappi, you will monitor the aging of assigned portfolio, contact clients for follow-up on upcoming and overdue invoices, and negotiate payment commitments and plans within credit policies.
Key KPIs for the role include the percentage of overdue portfolio over total AR, DSO (Days Sales Outstanding), percentage of overdue portfolio recovery, and compliance with payment promises.
Matching Summary
Match Score: 75
**
Rappi Com is seeking a Finance Collections Analyst to manage accounts receivable, focusing on cash recovery, reducing Days Sales Outstanding (DSO), and maintaining client relationships. The role emphasizes negotiation and tracking of overdue invoices while operating within a dynamic and inclusive company culture.
**
Skills & Requirements
Must-have
monitoring aging of cartera
contacting clients for follow-up
negotiating payment plans
registering all actions in CRM
reducing DSO
Nice-to-have
seeing opportunities where others see problems
seeing close where others see distance
seeing adrenaline where others see pressure
capable of everything
equal opportunities
Key Requirements
No validation of PO vs execution
No preparation of billing documentation
No correction of pre-billing operational errors
No management of internal invoice issuance processes