Descripción y detalle de las actividades
**Position Responsibilities**
- Document of customer files status and collection efforts.
- Review department processes and recommend workflow improvements.
**Job expectations are as follows**:
- 20 outbound calls to customers per day
- Resolution of any discrepancies on the customer’s account
- Reducing the number of customers past due by 60+ days
- Resolving short-paid/over-paid invoices with customers
- Build relationships with customers and account managers
Experiência y requisitos
**Minimum Requirements**
- Business bachelor’s degree preferred.
- 1+ years of Collections
- **Bilingual (English / Spanish) - fluent in both verbal and written forms.**:
- Strong understanding of collections processes and systems.
- Working knowledge of Microsoft Word and Excel.
Beneficios
- Incentivos de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No

📌 Especialista de Cuentas por Cobrar (Tijuana)
🏢 Ensambles Del Pacífico, S. De R. L. De C. V.
📍 Tijuana