Ejecutivo de crédito y cobranza
Core
Managing customer accounts, processing invoices, and recovering overdue debt through daily phone collections and portal management.
Role type
Credit and collections executive
Builds
Daily invoicing, payment applications, and overdue account recovery for assigned customer portfolios
Domain
Accounting and Finance
Required skills
Accounting or Administration degree, SAT portal management, daily phone collections, invoice verification, payment reconciliation, credit note generation, order authorization, daily reporting
Technologies
SAT portals
Responsibilities
Reviewing generated invoices for clients, sending statements and maintaining communication for clarifications, performing daily phone collections, consulting customer portals for invoices and payment dates, recovering overdue accounts, generating credit notes, authorizing customer service orders, supervising remittance billing, applying daily payments, managing overdue accounts, canceling authorized invoices, and generating daily billing reports
Seniority
Individual Contributor