Collections Analyst - Bogotá
hace 7 horas
Descripción del empleo
Ser! un miembro clave del equipo de Order to Cash (O2C), responsable de gestionar el cobro de los pagos pendientes de los clientes.
Gestionar pagos, deducciones, resolver disputas y derivar problemas a equipos locales cuando sea necesario.
- Ponerse en contacto con clientes por teléfono u otros canales para garantizar pagos a tiempo.
Descripción del trabajo
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Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños.
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