Collections Analyst Portuguese

Updated: May 18, 2024 09:08 PM GMT

Johnson Controls International

San Pedro Garza García, Nuevo Leon

What you will do

The Collections Analyst Portuguese ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance.

How will you do it?

-Coordinate collections calls and emails for accounts that are past due

-Analyze risk comparing credit limit to open balance

-Minimize exposure for high-risk customers

-Identify disputes on accounts and turn over to resolver

- Finish daily Collections tasks on Collections ERP.

-Send out welcome information for new accounts

-Fill out credit inquiries for customers

-Inactivate dormant accounts

-Prepare accounts for litigation team

-Prepare aging's, send and reprint invoices

-Contact customers for remittance information for cash application purposes

- Prepare Weekly reports of AR accounts and Internal scalation with your team.

-Other duties as assigned

What do we need?

-Advanced Portuguese

-Developed data analytic... More Detail