Found Description
About the Role
Collections work is focused on administering, designing, and ensuring compliance with collections processes including:
- Collection and maintenance of customer accounts (e.g., track account status, report on outstanding balances, prioritize collection activity).
- Follow up overdue accounts (e.g., initiate demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.).
Key Duties and Responsibilities
- Reduce outstanding receivable balances in the payment cycle.
- Follow the Company's Credit Police and the defined collection strategy.
- Maintain a high level of customer experience and contribute to our cashflow target of the Group.
- Aging analysis and forecasting of effective charges to minimize risks.
- Provide treasury forecasts.
- Direct contact with Credit Management to handle blocked orders.
- Conciliation of accounts in coordination wit...
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