Accounts Receivable Analyst

Description

Job Summary: We are seeking a proactive professional for the Accounts Receivable position, focused on recovering delinquent accounts and conducting effective client negotiations. Key Highlights: 1. Experience in bank reconciliation and telephone/email collection techniques. 2. Proficiency in pivot tables, data linking, and arithmetic formulas. 3. Skills to negotiate with clients and resolve conflicts effectively. We are seeking a professional for the Accounts Receivable position at SERVICIOS CONTABLES Y ADMINISTRATIVOS BAKAR. The selected candidate must demonstrate experience in bank account reconciliation and telephone and email collection techniques. Advanced knowledge of pivot tables, data linking, and application of arithmetic formulas is essential. Your role will involve recovery of delinquent accounts; therefore, a proactive attitude and client negotiation skills are required. You are expected to possess a solid understanding of collection techniques and the ability to manage and resolve conflicts effectively. Working hours are Monday to Thursday from 7:30 AM to 6:00 PM, and Friday from 7:30 AM to 6:30 PM. If you have experience managing delinquent portfolios and adapt well to a fixed-schedule work environment, this position may be ideal for you. At SERVICIOS CONTABLES Y ADMINISTRATIVOS BAKAR, we value the commitment and dedication of our professionals. If you meet the stated requirements and are interested in contributing to the success of our team, this opportunity is for you. Bring your experience and skills to help us maintain a healthy portfolio and contribute to our company’s growth. Join us and become part of a team committed to excellence in accounting and administrative management.