Ofertas de Empleo

Credit and Collections Analyst



Vacantes: 19

Publicado: 25/02/2019

Finaliza: 26/04/2019

We are looking for motivated people for the role of a Collections Analyst.

• Heavy contact and communication with customers on a daily basis to ensure timely collection of accounts receivable
• Conduct timely research, analysis and decision making for resolution of disputed items, short/over-payments
• Work with the invoicing team and partner services to resolve billing disputes and credit note requests
• Promote strong working relationships between the Credit/Collection function and all other internal teams, especially Partner Services, Operations, Cash Applications and Customer Service
• Notify management of write-off concerns and provide write-off recommendations
• Identify opportunities for improvement order-to-cash issues that impede cash collections
• Review accounts on suspension and take appropriate action
• Ensure adherence to Company policies and applicable governmental regulations

Detalle Oferta:

Área de desempeño:
Metropolitana de Santiago
Lugar de Trabajo:
Las condes
Duración Contrato:
Jornada Completa


Requisitos Minimos:
• Experience in Credit and Collections (preferred, not required)
• Self-motivated and strong problem solving skills
• Passionate on fully resolving customer issues with a focus on ensuring the customer is satisfied
• Excellent written and verbal communication skills – ability to compose effective and accurate correspondence cross-functionally with various internal stakeholders and external customers
• Fluent in Spanish and English
• Ability to Travel if required as part of the role
Experiencia Mínima:
Más de 1 año
Estudios mínimos:
Técnico profesional superior
Situación Académica:
Dominio Computacional:
Idiomas Requeridos:
  • Inglés

    Escrito: Alto - Hablado: Alto - Traducción: Alto


Pregunta 1:
Comment your experience in credit and collection
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Pregunta 2:
What is your level of English
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Pregunta 3:
Indicate your income claims
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