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Collection Specialist
hace 1 mes
**¿A quién buscamos?**
**¿Qué harás?**
- Procesar, consolidar y mantener actualizados los datos en planillas de trabajo (DD&II y Cobranza/ Estados de cuenta y PayPal).
- Identificar casos de clientes deudores o con solicitudes de baja, y remitirlos al equipo de postventa, para su seguimiento y resolución.
- Realizar gestiones de cobranza según lo establecido en planilla, mediante llamadas telefónicas, redes sociales y correos electrónicos para contactar a los clientes.
- Analizar las cuentas de los clientes y proponer soluciones para asegurar el pago oportuno del servicio.
- Gestionar y dar seguimiento a los casos pendientes a través de correos electrónicos, asegurándose de que se resuelvan de manera eficiente.
- Colaborar en la ejecución de actividades administrativas del área, según sea necesario.
**¿Qué esperamos de ti?**
- Título en Contaduría, Administración, Contador o carrera afín.
- Al menos 1 meses de experiência en cargo y/o funciones similares.
- Excel nível intermedio.
- Manejo de tecnología.
**Nos resultaría interesante si cuentas con...**
- Experiência trabajando en contacto con clientes