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Cobrador Blingüe
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We are seeking a dynamic and detail-oriented Debt Collector to join our financial services team. In this role, you will be responsible for managing and optimizing accounts receivable processes for our business-to-business clients. Your expertise in negotiation, credit analysis, and customer service will ensure timely collections while maintaining strong professional relationships. This position offers an exciting opportunity to contribute to revenue cycle management and enhance the financial health of our organization through proactive account analysis and effective communication.

Requisitos:
 Requirements:
 University studies in Accounting or Finance Advanced English proficiency Commissions available Excellent customer service skills Sense of urgency and ability to work under pressure Valid Puerto Rico driver’s license Own vehicle in good condition, Car Allowance provided Previous B2B collections experience Advanced Excel experience Certificate of Good Conduct (criminal background check) required Schedule: Monday to Friday, 7:00 a.m. to 4:00 p.m. or 8:00 a.m. to 5:00 p.m. Send resume to: gilmarie@jobsatpr.com Price Comment

Con Alguna Experiencia Requires Intermediate Experience

Beneficios:
Benefits Package:
 401K Plan Medico Car Allowance

37 Anuncios relacionados con
Collection Officer

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COBRADOR FINANCIERO
 
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Empleos en Puerto RicoJobs in Puerto Rico
JOBSatPR

Empleos en Puerto RicoJobs in Puerto Rico Finanzas
Carolina PR 00600 Carolina
# Clasificado 2234339 Classified # 2234339

Evite el Fraude (Consejos)

Evite el Fraude
  • Haga negocios localmente y en persona
  • Si un anuncio parece demasiado bueno,
    probablemente es una estafa
  • Encuentre la persona en un lugar público
    como el banco o centros comerciales
  • Recomendamos que haga negocios en sitios públicos de mucho tráfico
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DescripciónDescription We are seeking a dynamic and detail-oriented Debt Collector to join our financial services team. In this role, you will be responsible for managing and optimizing accounts receivable processes for our business-to-business clients. Your expertise in negotiation, credit analysis, and customer service will ensure timely collections while maintaining strong professional relationships. This position offers an exciting opportunity to contribute to revenue cycle management and enhance the financial health of our organization through proactive account analysis and effective communication. Requisitos Requirements University studies in Accounting or Finance Advanced English proficiency Commissions available Excellent customer service skills Sense of urgency and ability to work under pressure Valid Puerto Rico driver’s license Own vehicle in good condition, Car Allowance provided Previous B2B collections experience Advanced Excel experience Certificate of Good Conduct (criminal background check) required Schedule: Monday to Friday, 7:00 a.m. to 4:00 p.m. or 8:00 a.m. to 5:00 p.m. Send resume to: gilmarie@jobsatpr.com Price Comment
Con Alguna Experiencia Requires Intermediate Experience BeneficiosBenefits Package 401K Plan Medico Car Allowance
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Contabilidad basica y Servicio al cliente
Finanzas (Analista de Contabilidad) Finance (Accounting analyst)
Wilfredo Garcia Galeria
Especialista en Facturación y Cobros
Finanzas (Oficial de Cobro) Finance (Collection Officer)
Recursos Humanos Galeria


AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude.
NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude ClasificadosOnline Warning
Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud.
DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud

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