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CREDIT COLLECTION SPECIALIST
In charge of planning, revising, billing and monitoring the account portfolio. Billing of returned checks and claims according to the account. Analyze differences, debits, credit notes and all other credit related inquiries. Prepare, process and/or document statements, billing letters and other related issues. Coordinate and document agreements on payment plans. Manage all tasks related to transactions in order to keep everything on track. Refer account balances to be investigated by other departments. Follow up on customer claims regarding pending balances.
Requisitos: Requirements: Bachelor's degree in business administration. At least one (1) year experience in a related area. Knowledge in all Microsoft Office Platforms (mostly Excel) Full Availability to work (weekends & holidays if needed) Available to visit clients when needed Fully Bilingual (Spanish & English) Con Alguna Experiencia Requires Intermediate Experience Beneficios: Benefits Package: Temp to Reg.
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