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Job Description:
Job Summary:
This position performs collection responsibilities according to established procedures for various types of customers. He/She impacts the organization by improving cash flow, minimizing delinquencies, reducing Days Sales Outstanding, and limiting bad debt exposure. This position manages customer import billing requests and responses. He/She has extensive contact with customers, outside agencies, and internal departments concerning issues impacting payment. This position must have a knowledge of multiple products, services, or business units.
Responsibilities:
Provides excellent customer service.Responds to customer inquiries within required service level agreement.Identifies, prioritizes, and resolves complex issues delaying payment.Develops, creates, and analyzes collection and accounts receivable reports.Updates customer and other stakeholder information using various software programs.Monitors and maintains assigned customer accounts on credit terms.Submits recommendations to write-off account balances.Requirements:
Prior Collections experience or customer service experience-MandatoryEnglish Level B2-C1- MandatoryProficiency in the use of Microsoft Office products- MandatoryBachelor’s Degree or International equivalent - PreferredBachelor’s Degree or International equivalent in Business or related field - PreferredStrong organizational and prioritization skillsBasic negotiation skillsExperience handling objections and gaining commitment - PreferredQualifications:
Hours: Monday to Friday, 7 a.m.–4:30 p.m.
English proficiency: 70%
Grade: 8
Modality: Hybrid
Total candidates to be selected: 6 vacancies
Location: Medellín
Proficiency in the use of Microsoft Office productsStrong organizational and prioritization skillsBasic negotiation skillsExperience handling objections and gaining commitment - Preferred
Employee Type:
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