Soft Collector - Marzán - Iveco Group

Descripción

Key Responsibilities

• Manage early-stage collections reconciling accounts receivable oversee reporting analysis processes.
• Daily manage overdue unpaid debt through phone written communication escalating issues according to process.
• Proactive manage new contracts assigned accounts receivable prevent future payment delays incorrect invoice returns unjustified negative balances customers.
• Preparation weekly distribution reports Accounts Receivable Dashboard monthly financial closing calculation provisions Cost Risk.