Accountant Collections / Accounts Receivable

What you´ll do

1. Provides administrative support for the process: Executes daily operations, supports business and functions with relevant process / technical expertise.
2. Recover the value of credit sales in the period authorized by the company from customers under its responsibility.
3. To reach or over exceed the overdue target.
4. To avoid or minimize the bad debt.
5. Managing deductions and disputes.
6. Supervising Payment Processing, responsibility of the BPO team.
7. Apply Quality Management System in accordance to ISO 9001:2015 norm in the daily activities and identify continuous improvement opportunities in the process.