Credit and Collection Analyst
hace 5 meses
Sociedad Punta de Lobos 1 Vacante Finaliza en 60 días Sé uno de los primeros Sé uno de los primeros Teletrabajo Analista Región Metropolitana de Santiago Las Condes
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
Perfil deseado
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.
1 Vacante Finaliza en 60 días Sé uno de los primeros Sé uno de los primeros Experiencia desde 2 años Estudios mínimos: Técnico profesional superior Egresado Contador Auditor Técnico en Contabilidad General Idioma Inglés Inglés (nivel alto)Confirma tu postulación al cargo
Credit and Collection AnalystResponde las preguntas del reclutador para tu postulación al cargo
Credit and Collection AnalystResponde las preguntas del reclutador para tu postulación al cargo
Credit and Collection Analyst Pregunta 1 de 1 Indique expectativa de renta líquida mensual Campo requerido-
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