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Credit and Collection Analyst

Publicado el 14/02/2019

We are looking for a professional with experience in credit and collection, with up to 2 years of experience, good interpersonal relationships and willing to join a growing multinational company. Client Details Multinational company in the hotel and tourism sector. Description * Communication with customers on a daily basis to ensure timely collection of accounts receivable.
* Conduct timely research, analysis and decision making.
* Work with the invoicing team and partner services to resolve billing disputes and credit note requests.
* Promote strong working relationships between the Credit/Collection function and all other internal teams.
* Notify management of write-off concerns and provide write-off recommendations.
* Identify opportunities for improvement order-to-cash issues that impede cash collections.
* Review accounts on suspension and take appropriate action. Profile We are looking for a Collection Analyst, with maximum 2 years experience, self motivated and problem resolve skills.

Open to change in a fast paced environment, with constant change. Fluent in Spanish and English, excellent writing and verbal communication skills. Job Offer Develop and grow within the role and assume additional challenges and responsibilities as they arise.

Número de vacantes 1
Tipo de cargo Analista
Sitio Web
Área Cobranza
Actividad Empresa Hotelería / Restaurantes
Región Empresa Metropolitana de Santiago
Ciudad Empresa null
Comuna Empresa null


Estudios mínimos Universitaria
Situación de Estudios Indiferente
Conocimientos en computación Nivel Usuario Avanzado


Duración Indefinido
Jornada Jornada Completa

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