Performs standard credit management accounts receivable collections activities. Works on assignments and accounts, typically handles with customers’ accountsEssential Functions:
§ Perform credit and collections activities, including the following duties:
§ Contacts customers, either electronically (e-mail) or by phone, to obtain status updates on past-due invoices and current invoices.
§ Analyzes the reasons for non-payment and coordinates along to other departments (if necessary) actions to tackle the issues.
§ Updates collections reports status and database in order to a better control of all cases handled.
§ Analyze and perform accounts reconciliation reports to support accounting department obligations.
§ Analyze customer credit risk and submit recommended credit limit according to customer profile and business value.
§ Recommends changes to customer credit risk status codes to credit & collections management.Skills and Abilities Required:
§ Must have general knowledge of credit and collection business processes.
§ Ability to work with sales and customer services personnel throughout the company in analyzing and resolving routine customer payment dispute issues.
§ Must have good communication, analytical and interpersonal skills.
§ Must be proficient with PCs and office package (especially excel and outlook apps).
§ Desirable notions of accounting focused on invoices and collections matters (tax rates, tax laws, provisions and account reconciliation).Educational and Experience Requirement:
§ Minimum high school education or equivalent.
§ Bachelor’s degree complete or in process in business or finance preferred.
§ Minimum of 1-3 years of experience in credit and collections, especially B2B.
§ Fluent Spanish is mandatory and intermediary or advanced English will be a plus.
Organization: Digital Industries
Company: Siemens Industry Software Ltda.
Experience Level: Experienced Professional
Job Type: Full-time