Área de la Empresa | Call Center |
Cargo Solicitado | Asistente de Crédito y Cobro |
Puestos Vacantes | 6 |
Tipo de Contratación | Tiempo completo |
Nivel de Experiencia | De uno a tres años |
Género | Indiferente |
Edad | 22 / 70 |
Salario máximo (USD) | 6000 |
Salario minimo (USD) | 5500 |
Vehículo | Indiferente |
País | Guatemala |
Departamento | Ciudad Guatemala |
Key Tasks:
Analyze overdue portfolio Key accounts for collections, or account reconciliation.
Essential task is to gain payments or promises to pay that will require routine follow ups.
Handle top Key accounts on large size portfolios.
Key Responsibilities:
Inbound or Outbound Calls and collect on open invoices for Key Accounts
High skills Reconciliation account, resolution of unapplied payments
Report Generation for key customers, resolution on open invoices
Help on coaching and feedback to feellow peers and collectors
Essential experience, competencies and skills
Ambitious with a high degree of self-motivation.
Pro-active, able to prioritize and to manage client expectations.
Comfortable MS Office (Excel) and an basic user of MS PowerPoint and Word.
*University programs
*growth opportunities
*parking lot
*cafeteria
*friendly work environment
Asistente de Crédito y Cobro (Opcional) |
Cobrador (Opcional) |
Analista Financiero (Opcional) |
Contabilidad | Auditoría (Opcional) |
Estudiante Universitario (2do Año) |
Finanzas (Opcional) |
Estudiante Universitario (2do Año) |
Completa (Opcional) |
Inglés Requerido |
Avanzado |
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