How will you CONTRIBUTE and GROW?

The primary function and purpose of this position is collection related activities, such as collection from customers, dunning, unpaid amounts escalation, statement creation & send, collection of factoring items, legal actions, write off, etc. The main responsibilities are:

• Collection Effort
• Contribute to activities such as:
• Accounts review
• Unpaid amounts escalation
• Collection of factoring Items
• Bankrupt / insolvent accounts processing
• Legal action adoption
• Write off processing
• Manages Dicom / Equifax platform (local Credit Bureau Chile)
• Prepare and evaluate monthly report for interest on overdue customer accounts

Are you a MATCH?

Education

College degree required

Finance, Accounting, or Business Management degree preferred

Language Requirements

English language proficiency is required. (B2) ...