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Full Cash Collection Associate

hace 4 meses

Bogotá, Bogotá D.E., Colombia Interpublic Group A tiempo completo

Preparar y revisar el informe de gestión de cobro donde se evidencia el envejecimiento de cuentas por cobrar (AR) e informar a las agencias del plan de acción de estas.


  • Aclarar las consultas relacionadas con la factura del cliente / Finanzas locales.
  • Garantizar que las consultas se resuelvan y se comuniquen oportunamente.
  • Verificar depósitos y procesamiento de estos.
  • Todos los recaudos se registran con exactitud en el ERP dentro de los plazos acordados.
  • Todas las cuentas de AR se reconcilian y los elementos en conciliación se resuelven a tiempo.
  • Edades de AR, deudas incobrables y cancelaciones son ejecutadas, monitoreadas y administradas correctamente de acuerdo con las políticas.
  • Preparar el archivo de consignaciones.
  • Preparar el informe final de Realizar el cálculo de la provisión de cartera de acuerdo con las políticas.
  • Realizar la gestión de cobro para las agencias asignadas.
  • Asistir el proceso de auditoría de clientes internos y externos cuando sea necesario
  • Apoyar al coordinador del área. (backup)

Esencial:

  • Mas de 3 años de experiência laboral en un rol similar
  • Antecedentes educativos: tecnólogo y/o estudiante de últimos semestres de carreras administrativas y/o contables.
  • Capacidad de trabajar autónomamente, eficientemente y completar las tareas asignadas a tiempo y con los níveles de precisión deseados.