Description
Are you an expert negotiator passionate about achieving goals? At **Datos Información y sistemas**, we are seeking a detail-oriented and proactive professional to join our team. Your mission will be to maintain the health of our customer portfolio and ensure cash flow.
* **Experience:** Minimum 1 year in corporate collections (B2B) or retail.
* **Education:** Incomplete or completed bachelor's degree in administrative fields.
* **Software:** Prior experience using (SAE).
* Up-to-date knowledge of invoicing.
Key responsibilities:
* Management and recovery of telephone accounts receivable.
* Analysis and granting of credit lines to new customers.
* Account reconciliation and aging reports of outstanding balances.
* Negotiation of payment agreements with key accounts.
Competencies we seek:
* Strong negotiation and persuasion skills.
* Results-driven mindset.
* Assertive communication and excellent customer service.
Salary: $8,500\.00 \- $10,000\.00 per month
Benefits:
* Savings fund
* Grocery vouchers
Workplace: On-site employment