AR Collector Analyst

at  Lenovo

Capital Federal, Buenos Aires, Argentina -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate28 Nov, 2024Not Specified30 Aug, 20242 year(s) or aboveEnglish,Regulations,Payments,Data Analysis,Customer CommunicationNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

DESCRIPTION AND REQUIREMENTS

Responsibilities:
Accounts Receivable Management: Monitor accounts that have overdue balances and ensure that payments are made on time.
Customer Communication: Contact customers who have outstanding debts to negotiate payment terms, resolve disputes, and ensure collection.
Data Analysis: Review payment history, analyze customer behavior patterns, and use this information to improve the effectiveness of the collection process.
Report Generation: Prepare reports on the status of accounts receivable, the performance of the collection team, and the debt recovery rate.
Legal Compliance: Ensure that all collection actions comply with applicable laws and regulations.
Process Improvement: Propose and, at times, implement improvements to collection strategies to increase efficiency and reduce the delinquency rate.
Requirements:
2 years of related experience.
Advanced level of English.

Additional Locations:

  • Argentina - Capital Federal - CABA
  • Argentina
  • Argentina - Capital Federal
  • Argentina - Capital Federal - CABA

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Capital Federal, Buenos Aires, Argentina