Order to Cash Collection Analyst (Munro)

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) ...

Ready to Apply?

Submit your application today and join our talented team at Air Liquide.