Effective recovery of the collection portfolio, to keep the collection portfolio up to date.
Follow-up of KPIs in the area for the assurance of credit and collection management.
Delegation, leadership in terms of payment application issues, with a team of managers in charge.
Knowledge of cabys code application through ERP systems.
University Bachelor of Business Administration with an Emphasis in Accounting, essential.
Intermediate-advanced excel management
Experience in applying receipts, Account Statements, other credits, other debits, Credit Notes, Debit Notes, receipts and others.
Experience in customer service, account reconciliation and direct collection, customer visit.