Credit Collections Expert
hace 2 meses
Main Responsibilities:
- Cash collection on a defined book of business.
- Work closely with clients, some of which are Fortune 500 Companies, and internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices.
- Manage the decision process on disconnecting customers when payments cannot be negotiated.
Key Qualifications:
- Prior experience in dispute resolution and managing accounts receivable books of business.
- Must have solid 1-2 years collections or accounts receivable experience.
- Strong English and Spanish communication skills - verbal, written and presentation.
About LSEG:
We are a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.
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