Job Summary: Perform accounting tasks, manage collections, and maintain accurate financial information to support decision-making and regulatory compliance. Key Highlights: 1. Manage collections and portfolio recovery. 2. Support decision-making with accurate financial information. 3. Update customer information in CRM and Radius. Job Objective: Perform daily accounting tasks, collection calls, accounts receivable documentation, and maintain organized and accurate financial information to support decision-making and the company's regulatory compliance. Education: Completed high school. Preferred: Technical or bachelor's degree in economics or administration (not mandatory if verifiable experience is provided). Experience: 1–2 years in collections, portfolio recovery, credit, or customer service involving delinquency management. Preferred experience in telecommunications, services, or subscription-based companies. Responsibilities: * Dedicated and residential collection calls. * Enter and update customer information in CRM and Radius. * Submit collection reports to partners every 8 days. * Verify that customer service uploads all customer information to enable proper collection activities. * Report to Sales when checking collections if any service is about to expire. Employment Type: Full-time Salary: Starting at $9,451.20 per month Benefits: * Option for an indefinite-term contract Work Location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
