Credit and Collection Analyst Proyecto por 2 Meses
hace 2 semanas
Responsable del cobro de las cuentas vencidas de las empresas norteamericanas del grupo y de establecer líneas de crédito de acuerdo con la política de la empresa
**REQUISITOS Estudios mínimos**: Técnico profesional superior Carreras: Contador Auditor, Técnico en Contabilidad General Requisitos Minimos:
1. Actividad rutinaria de cobro de cuentas vencidas de clientes.
2. Comunicarse con clientes externos e internos, en relación con asuntos de crédito y cobro.
3. Proporcionar información y documentación necesaria para resolver los problemas de las cuentas.
4. Revisar los pedidos de los clientes enviados a crédito y liberar/rechazar en función de la política de la empresa.
5. Evaluar a los clientes nuevos y existentes para establecer y mantener los límites de crédito adecuados mediante el análisis de los datos de la cuenta y los informes de calificación crediticia.
6. Mantener las notas de cobro y la información de contacto de los clientes.
7. Revisar las posibles mejoras del proceso.
**CONTRATO Tipo de contrato**: Teletrabajo Duracion: Jornada Laboral: Teletrabajo
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