Not specified (potentially hybrid or onsite based on company culture)
Daily portfolio aging monitoring
Contacting clients for overdue invoices
Negotiating payment plans
Rappi Com Ar is seeking a Finance Collections Analyst to manage accounts receivable post-invoice issuance, focusing on cash recovery and reducing DSO. The ideal candidate will excel in client negotiations, tracking payment commitments, and adhering to credit policies while contributing to a diverse 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 be responsible for monitoring daily aging of assigned portfolio, contacting clients for follow-up on upcoming and overdue invoices, and negotiating 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, percentage of collection within 30 days of grace, and compliance with payment promises.
Matching Summary
Match Score: 85
Rappi Com Ar is seeking a Finance Collections Analyst to manage accounts receivable post-invoice issuance, focusing on cash recovery and reducing DSO. The ideal candidate will excel in client negotiations, tracking payment commitments, and adhering to credit policies while contributing to a diverse and inclusive company culture.
Skills & Requirements
Must-have
daily portfolio aging monitoring
contacting clients for overdue invoices
negotiating payment plans
escalating critical cases
registering all actions in CRM
proposing credit limit adjustments
Nice-to-have
changing paradigms
revolutionizing hours minutes seconds
seeing opportunities where others see problems
seeing close where others see distance
seeing adrenaline where others see pressure
capable of everything
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