Collection Specialist

Requirements:
Fully Bilingual (English and Spanish)
Bachelor's degree in Accounting, Finance, or a related field.
1-2 years of experience working in Accounts Receivable/Collection is preferred.
Minimum of 1 year of logistics experience is preferred.
Familiarity with basic accounting principles and procedures.
Intermediate MS Excel skills.
A self-starter with ability to work in a fast-paced office setting.
Organization, accuracy, and attention to detail.
Excellent written, verbal, and presentation skills.
Responsibilities:
Responsible for sending all the invoices related to the accounts assigned.
Responsible for sending account statement monthly to keep up to date the customer on the account status.
Execute collections activities daily on assigned accounts following Collection Tool requirements.
Responsible for registering collections activities daily results in the Interactive system.
Maintain open communication with supervisor and customer service representative to resolve any situation that may affect the collection.
Responsible for gathering supporting documentation on customers' invoice rejections and submitting it for further investigation.
Responsible for follow up on pending issues affecting collection and dispute resolution.
Responsible for completing collection projection tool.
Ensure the accomplishment of the respective collection activities of the assigned accounts.
Tipo de puesto: Tiempo completo
Lugar de trabajo: Empleo presencial