Specialist - collection

apartmentMonark Equipment Corporation placeEl Salvador scheduleFull-time calendar_month 
Perform collection tasks in accordance with Company policy, guidelines and procedures towards achieving monthly collection targets aligned with the Company's goals. Work with the Team Leader and Collection Manager, and interface with various internal teams, to ensure timely collection of Accounts receivable, as well as identify problems and formulate solutions to customers' payment defaults and past due accounts.

Record accounts receivable transactions timely and accurately to maintain reliable accounts receivable balances and reflect correct company's account receivable position.

  • With bachelors degree in any business course such as Finance, Accounting, Economics, Marketing, Math, Computer Science, Statistics
  • With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection.
electric_boltImmediate start

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