Collector

Updated: April 10, 2024 02:59 AM GMT

SLB

Bogotá, Bogota

Job Description:
The Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow.

Responsibilities.
• Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line with departmental and personal objectives.
• Document and review the customer order to cash process and proposing opportunities to improve the pain points and increase the efficiency of the process.
• Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution.
• Input notes in collection system regarding submission, resubmission and transaction approval dates so Company departments have a clear understanding of AR status.
• Record disputes in collection system and assign clear action items for the appropriate dispute owner.
• Identify delinquent accounts and take action to prevent... More Detail