Debt Recovery Specialist
hace 2 semanas
Acerca de nuestro cliente
La empresa es una multinacional líder en el desarrollo, fabricación y marketing de dispositivos médicos y productos relacionados con la atención médica.
Descripción del trabajo Objetivo principal: Gestionar cuentas de clientes para asegurar el cobro oportuno de facturas pendientes y minimizar los riesgos crediticios. Colaborar con equipos internos y socios externos para resolver disputas, pagos insuficientes y consultas de clientes. Monitorear límites de crédito, sugerir ajustes y analizar cuentas antes de las liberaciones de órdenes. Mantener registros precisos de esfuerzos de cobranza y elevar problemas no resueltos a la dirección.
Perfil buscado: Título académico secundario (no se requiere título universitario). Mínimo 1-2 años de experiencia relevante en cobranza, incluyendo cuentas pendientes, esfuerzos de cobranza, gestión de cartera y cartas de cobranza (OBLIGATORIO). Capacidad para leer, escribir y hablar inglés con fluidez B2/C1 (OBLIGATORIO).
Beneficios ofrecidos: Ser parte de una empresa global internacional. Carrera profesional. Salario competitivo. Horario híbrido (4 veces al mes en modalidad presencial). #J-18808-Ljbffr
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