KC Controller - Spanish
Core
Manage and collect outstanding customer accounts, monitor credit terms breaches, and perform customer analysis to drive timely collections for the shipping industry.
Role type
Collections Specialist (Accounts Receivable)
Builds
Cash flow and invoice collections for container logistics customers
Domain
Logistics / Supply Chain / Accounts Receivable
Deliverable
client delivery
Required skills
B2B collections, end-to-end OTC cycle management, AR systems proficiency, customer analysis, credit reporting, invoice management
Preferred skills
Direct customer contact experience, verbal and written communication, advanced English
Technologies
AR systems
Responsibilities
Manage and collect outstanding customer accounts; Monitor and escalate customers in breach of credit terms; Perform customer analysis on trending, payments, and disputes; Follow up with cash applications, invoicing, and dispute teams for timely resolution
Seniority
Individual Contributor