Vacancy
FOR VARIOUS CONSULTANT VACANCIES
Short Description/ Purpose of Job
- Coordinate and manage daily collections tasks in a timely manner;
- Achieve payment collection goals and targets;
- Analyze customer data to develop strategies to reduce delinquent accounts;
- Implementing collection policies and procedures to avoid excessive outstanding credit;
- Collaborate with internal teams, including sales, customer care, and finance, to ensure accurate billing and resolve payment disputes;
- Continuously evaluate and improve the collections process to ensure effectiveness and efficiency.
Recruitment Description/ Key Accountabilities
Qualifications and Skills
Requirements
- Bachelor Degree in Finance, Accounting or similarly related field;
- Fluent in English and Portuguese;
- Experienced 1 years in Credit Risk Management, Credit Control Management;
- Computer skills (Microsoft Word, Excel.);
- Goal driven, with a positive attitude and attention to detail.
Date Posted: 20/11/2023
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