Our cliente is the world’s largest provider of diversified business process services with leading
capabilities in transaction processing, automation, analytics and constituent experience, working with government and commercial customers.
Responsibilities:
-Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.
- Make outbound contacts with end customer contacts to ensure timely payment of invoices.
- Collect detailed information regarding disputed billings or invoice errors and forward to appropriate internal colleagues for timely review and adjustment.
- Regularly communicate and coordinate with Account Managers to proactively resolve past due issues
- Notify management on collection problems, prepare and submit concession and write off requests for review and approvals
- Perform administrative support functions and special projects as needed
We are looking for candidates with the following experience, skills and qualifications:
- Business Administration or Finance Degree
- High/Native level of English
- Minimum of 1 year collection management experience in international markets.
- Excellent written and oral communication skills
- Time management and organizational skills
- Enthusiastic positive minded.
- Competitive salary
- 6 month temporary contract
- Free Company shuttle bus from train station to the Office
- Local employee discounts at shops and restaurants
- International and comfortable office environment
