**Responsibilities**:
- Manage a Collections Portfolio and maintaining strong customer relations.
- Identify & Resolve customers queries and disputes related to Invoices.
- Review & Follow-up on the highly past due invoices/accounts with AR Manager
- Liaise with other departments (Credit, Sales, Billing, Customer service, etc.) in order to resolve blockers collections road.
- Perform administrative tasks related to functional job or assigned by direct Manager.
- Action oriented, Proactive and resourceful in solving problems.
- Self-motivated and able to work to stretching deadlines, meet deedlines and work under presure.
**Qualifications**:
- Strong understanding of Accounting Processes & Procedures
- Experience in B2B Collection Process
- Good understanding/knowledge of SAP
- Good level of MS Office - Word, Outlook, PowerPoint & Excel
- Excellent grammar skills in both English and Spanish
- Excellent communication skills - spoken & written
Tipo de puesto: Jornada completa
Salario: $1.00 - $11.00 al mes
Horario:
- Turno matutino
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: Empleo presencial

📌 Cuentas X Cobrar (México)
🏢 TRANSPORTES GAMER
📍 México