AR Collector Analyst
at Lenovo
Capital Federal, Buenos Aires, Argentina -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 28 Nov, 2024 | Not Specified | 30 Aug, 2024 | 2 year(s) or above | English,Regulations,Payments,Data Analysis,Customer Communication | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – 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