Job Description
How will you CONTRIBUTE and GROW?
The primary function and purpose of this position is collection related activities, such as collection from customers, dunning, unpaid amounts escalation, statement creation & send, collection of factoring items, legal actions, write off, etc. The main responsibilities are:
- Collection Effort
- Contribute to activities such as:
- Accounts review
- Unpaid amounts escalation
- Collection of factoring Items
- Bankrupt / insolvent accounts processing
- Legal action adoption
- Write off processing
- Manages Dicom / Equifax platform (local Credit Bureau Chile)
- Prepare and evaluate monthly report for interest on overdue customer accounts
Are you a MATCH?
Education
College degree required
Finance, Accounting, or Business Management degree preferred
Language Requirements
English language proficiency is required. (B2) ...