Responsible for following up with customers who have pending payments, making phone calls, recording information in the system, and supporting timely and proper execution of collection steps ***MAIN RESPONSIBILITIES*** \-Review overdue invoices daily \-Contact customers with outstanding balances \-Make collection calls \-Record the result of each call in the system \-Request payment commitment dates \-Follow up on pending payment promises \-Report to management customers who do not pay, do not answer calls, or present issues \-Support by sending account statements when necessary \-Keep collection information updated DESIRED PROFILE \*Clear communication and professional customer interaction \*Ability to track and manage administrative tasks \*Basic knowledge of administrative systems and email \*Sense of urgency and accountability Salary: Starting at $11,000\.00 per month Work location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
