Collector

Collections Analyst. What will you do? The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes - Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced English level (Mandatory) -Intermediate French level (Plus) -Developed data analytic skills. -Prior collections and risk assessment experience -Demonstrated ability to carry out assignments to their completion -Provide excellent customer service -Ability to establish and maintain effective working relationships with employees and managers -Proactively establish and maintain effective working team relationships with all support departments - Proficient with Microsoft Office products including; Word, Excel, PowerPoint, Outlook, etc.

Location: México, MX

Posted Date: 2/3/2025