As a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities: monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. and loads into contract tracking tool for approval by financial services management and partners. reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. qualifications: associate’s degree in accounting, finance, supply chain, or business required; bachelor...
Wesco bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the analyst - credit and collections role at wesco wesco bogota, d.c., capital district, colombia 18 hours ago be among the first 25 applicants join to apply for the analyst - credit and collections role at wesco get ai-powered advice on this job and more exclusive features. práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. job description práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluat...
Universitarios para práctica empresarial a través de contrato de aprendizaje sena. formaciÓn acadÉmica profesional en carreras administrativas como finanzas, contabilidad o administración de empresas. con 1 o 2 años de experiência en posiciones administrativas. perfil personal excelentes relaciones interpersonales, buena comunicación, capacidad de análisis y solución de problemas, trabajo en equipo, enfoque a resultados. principales actividades dar seguimiento a la cartera de clientes y su respectiva cobranza elaboración de reportes de aplicación de pagos diarios conciliaciones bancarias elaboración de cartas de cobro, referencias comerciales, paz y salvos y otros. aplicación de cruces contables verificación y confirmaciones de pago...
Universitarios para práctica empresarial a través de contrato de aprendizaje sena. **formaciÓn acadÉmica** profesional en carreras administrativas como finanzas, contabilidad o administración de empresas. con 1 o 2 años de experiência en posiciones administrativas. perfil personal excelentes relaciones interpersonales, buena comunicación, capacidad de análisis y solución de problemas, trabajo en equipo, enfoque a resultados. principales actividades - dar seguimiento a la cartera de clientes y su respectiva cobranza - elaboración de reportes de aplicación de pagos diarios - conciliaciones bancarias - elaboración de cartas de cobro, referencias comerciales, paz y salvos y otros. - aplicación de cruces contables - verificación y confirmaciones de pago...
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