Credit Control:
* Ensure timely payments and maintain positive customer relationships.
* Supervise collection efforts to meet targets, negotiate payment arrangements, and handle complex cases.
* Update collection policies for regulatory compliance.
* Contact customers to recover debts and maintain detailed communication records.
* Conduct regular checks to ensure product availability.
* Lead the debt collection process for assigned customers.
Finance Operations:
* Handle financial data, prepare invoices, and ensure accuracy.
* Research discrepancies in invoices and resolve account issues.
* Collaborate with other departments to verify transactions and resolve discrepancies.
* Address billing and payment issues, including chargebacks and refunds.
*Fluent English Mandatory
Send your CV to hrlatam@tbo.com with the subject: 'Finance NAR'