Debt Management Expert
hace 6 días
**About the Position**
We are looking for a highly skilled Order to Cash Analyst to join our team. As an Order to Cash Analyst, you will be responsible for managing multiple customer accounts, ensuring compliance with company policies, and building strong relationships with customers.
Key Accountabilities:
- Manage multiple customer accounts for debt collection efforts
- Ensure compliance with all Global Collection policies and procedures
- Proactive customer relationship building
- Report accounts receivable status
- Monitor accounts to identify outstanding debts
Requirements:
- Currently studying or graduated in Accounting, Business Administration, Finance, or a related field
- 1-2 years collections Order To Cash experience
- Proficient English level, verbal, and writing
- Proficient Portuguese level, verbal, and writing
- Intermediate knowledge of Microsoft Office programs (Excel & Outlook)
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