ANALISTA DE RECAUDO Y CARTERA
Core
Manage and control collection and accounts receivable processes, focusing on following up on accounts, identifying overdue obligations, and implementing recovery strategies.
Role type
Accounts Receivable and Collection Analyst
Builds
Cash flow recovery and payment regularizations for clients
Domain
Utilities / Water and Energy
Required skills
Persuasive collection techniques, Account reconciliation, Overdue account analysis, Payment tracking, Report generation, Database management, Administrative task execution
Preferred skills
Supervisory experience, Rotational shift availability
Technologies
Microsoft Excel
Responsibilities
Execute comprehensive collection actions via email, calls, messages, and in-person visits; Reconcile balances directly with clients; Manage service suspension for accounts with more than two overdue invoices; Prepare reports for collection penalty requests; Administer unidentified payments; Support judicial processes with documentation; Maintain client databases for external collection agencies; Consolidate and update management reports.