Responsibilities:

• Collect the maximum amount of overdue funds from customers;
• Identifying reconciliation differences and disputes;
• Follow up on dispute resolution;
• Contacting customers through calls, e-mails to help settle payments meeting monthly objectives
• Respond to customer inquires regarding past due accounts, research and or provide account information to the client as necessary;
• Provide invoice copies and or statements to customers;
• Prepare reports, or extracting invoices to assist Collection specialists to settle the payments;

Requirements:

• Previous experience in finance & accounting or in a multinational environment;
• Bachelor's or a master degree - any field of activity;
• Strong verbal and written communication skills;
• English & Portuguese/Italian/Spanish good level.