Account Receivable Specialist with Spanish (Ref. No.: 56112)
Languages: Spanish and English
[expand title=”Click for job details”]– Set collection targets for team/individuals
– Preform regular debtor reviews of specific customers
– Distribute dunning letters (exceptions that require manual effort)
– Conduct follow-up calls as necessary
– Recommend credit / shipment hold / service discontinuation as appropriate
– Investigate and resolve customer issues
– Review of write off balances report
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