Rappi Com Pe is seeking a Finance Collections Analyst responsible for managing accounts receivable post-invoice issuance, focusing on cash recovery, reducing DSO, and controlling overdue accounts. The position emphasizes a proactive approach to customer engagement and negotiation to ensure effective collections within company policies
Job Summary
The Collections Agent is exclusively responsible for portfolio management once the invoice has been issued and validated by FINKAM, with a 100% focus on cash recovery, DSO reduction, and overdue control.
As part of Rappi, you will monitor assigned portfolio aging daily, 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, percentage of overdue portfolio recovery, percentage of collection within 30 days grace period, and fulfillment of payment promises.
Matching Summary
Match Score: 75
Rappi Com Pe is seeking a Finance Collections Analyst responsible for managing accounts receivable post-invoice issuance, focusing on cash recovery, reducing DSO, and controlling overdue accounts. The position emphasizes a proactive approach to customer engagement and negotiation to ensure effective collections within company policies.
Skills & Requirements
Must-have
Cash recovery
Reduce DSO
Control overdue accounts
Follow-up discipline
Negotiation skills
Escalation of critical cases
Nice-to-have
Revolutionize hours, minutes and seconds
See opportunities where others see problems
See close where others see distance
See adrenaline where others see pressure
Capable of everything
Same opportunities for all
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