Associate de Cobranzas
Core
Manage administrative collection processes for radio and channel accounts, ensuring timely recovery of receivables and data quality.
Role type
Associate collections specialist
Builds
Operational efficiency in accounts receivable and client reporting
Domain
Media industry / Financial operations
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Data validation, Financial reconciliation, Report generation, Client communication, Payment agreement negotiation
Preferred skills
Power BI, Advanced Excel, English (B1)
Technologies
Power BI, Excel
Responsibilities
Execute and monitor administrative collection processes for radio and channel accounts; Validate, consolidate, and update commercial and financial data; Analyze and correct databases to ensure data integrity; Generate billing statements, collection bulletins, and tracking reports; Coordinate timely delivery of collection information and documentation to clients and agencies; Manage payment extensions and settlement agreements; Perform financial reconciliations and cross-checks; Prepare statistical reports and indicators for management review; Maintain contact databases for clients and agencies.
Seniority
Associate, entry-level IC