The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. Position opened in our Miami's office. This position is responsible for set up and collection on customer accounts. This includes, creating credit and debit memos; researching payment discrepancies. Follow the group cash target on its scope by providing visibility on cash collected and cash forecast.
Responsibilities
Validation of customer accounts & updates according to the group credit policy
Set up of credit limits & release orders according to credit risks
Cash collection according to group procedures (mailing, phone calls)
Dispute Management : reply customer requests through our generic mail address (invoice copies, statement of accounts, ageing balances, payments details etc ...)
Preparing KPIs on sales, cash collection, bad debts to share with manager and sales representatives
This list of duties is not limitative and position can evolve
Qualifications
Proficiency with Netsuite
Local candidates to Doral or Miami as the role is onsite is mandatory.
Intermediate proficiency of Microsoft
5+ years combined relevant experience in cash collection/ debt collection and B2B environment Customer and cash oriented
Good verbal and communication skills with proven ability to interact with various departments and levels, daily
Strong and positive work ethic in a fast-paced environment