Auxiliar De Credito Y Cobranza

Ibstock

Proficiency in microsoft office products
Strong organizational and prioritization skills
Basic negotiation skills
This position performs collection responsibilities to improve cash flow and minimize delinquencies

Job Summary

  • This position performs collection responsibilities to improve cash flow and minimize delinquencies.
  • The role involves managing customer import billing requests and resolving complex payment issues.
  • Candidates will develop and analyze collection reports while maintaining assigned customer accounts.

Matching Summary

This position performs collection responsibilities to improve cash flow and minimize delinquencies.

Skills & Requirements

Must-have

  • Proficiency in Microsoft Office products
  • Strong organizational and prioritization skills
  • Basic negotiation skills

Nice-to-have

  • Prior collections experience
  • Experience handling objections
  • Gaining customer commitment

Key Requirements

  • Bachelor's Degree or International equivalent preferred
  • Degree in Business or related field preferred

Work Rights

Not specified

Tailored Resume

Cover Letter