Especialista de facturación crédito y cobranza
Core
Specialist responsible for billing, credit management, and collections, supporting sales teams and managing customer accounts.
Role type
Billing and Collections Specialist
Builds
Accounts receivable management and credit control processes
Domain
Accounting and Finance
Required skills
Negotiation, Bank reconciliations, Credit forecasting, Decision making, Order release, Invoice follow-up, Customer onboarding, Wholesale and Horeca portal management, Accounting software proficiency, Intermediate Excel
Preferred skills
SAP, Odoo
Responsibilities
Negotiate with customers, Perform bank reconciliations, Forecast collections, Make credit decisions, Release orders, Follow up on pending invoices, Support sales team, Onboard new customers