ACCOUNT RECEIVABLE SPECIALIST - (P-653)

Requisitos: basic function: the collections clerk/accounts receivable position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of customer location techniques, collection methods, dispute management, legal claims, and the selective use of outside collection services. collections agent at d&s; global solutions. work from home. required languages: all applicants must speak fluent english. any other languages is a plus. labor contract. actividades a realizar: essential duties and responsibilities include the following: - use advanced call structures and techniques - investigate reasons for non - ayment/return - negotiates resolution - verify return/payment terms, funding sources and process condition - respond to billing disputes, requests for refunds, tax exemptions and logistics, etc - manages a portfolio of accounts to promote efficiency within standards - utilize concise notes/updates in corporate/client databases - research cases to find viable contact sources when information provided is not current - build business cases to support payment/return/write - off decisions - track daily metrics and performance to attain required goals - demonstrate behaviors reflecting our policies - maintain a positive customer relationship - exceed standards expressed by the client condiciones del empleo jornada laboral:tiempo completo tipo de empleo:trabajo fijo salario:cop 1,900,000.00 - 2,500,000.00 mensual cantidad de vacantes:10 requerimientos experiência mínima:sin experiência idiomas:...