Collections.

Tasks
- Monitoring customer account details for non payments, delayed payments and other irregularities.
-Call Customers (regular pursuit of collections)
-Billing Vs receipt Vs rejection related issue resolution, credit/debit adjustments and bad debts

Requirements
-85% English, written and spoken
- Accounting Graduate with experience Cash Application process
- Good knowledge of MS Office applications
- Good Accounting knowledge and Basic Journal Entries
-Experince in the Fuel & Lubes industry preferred

TIPO DE CONTRATO:
Contrato por tiempo indefinido

JORNADA LABORAL:
Tiempo Completo