Job summary The Junior Accounts Receivable Professional - Collection Management can be considered as the frontliner of the SSC AR organization. With his/her proactive communication and trustworthy collaboration with our customers of united states he/she ensures to collect receivables in time and reduces our DSO as well as the amount of overdue receivables. Responsibilities - Prompt, proactive receivables management with the aim of reducing overdue receivables and DSO and keeping them at a low level. - Proactive collaboration with sales and other finance departments as well as with our customers to reduce the cycle times for processing posting incoming payments - Regular dunning & collection calls as well as written communication with our customers - Negotiation with our customers about payment plans, promise-to-pays and collaterals - Close collaboration with the credit management team to gain a basic understanding of the difficult-to-collect accounts and those that present a high risk of non-payment. Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora