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Urgent! Collections Analyst II Job Opening In Sabana de Bogotá – Now Hiring Brink's, Incorporated

Collections Analyst II



Job description

  • LOCATION


Calle 26 No 57-83 Oficina 502, Bogota, Distrito Capital de Bogotá, Colombia
- ### CAREER AREA

Finance and Accounting
- ### JOB TYPE

Full time
- ## JOB ID

#R64451

El Analista De Cobros Ii Es Responsable De La Administración Y Cumplimiento Del Pago De Una Cartera De Cuentas A Pagar, Asegurando El Pago A Tiempo, La Resolución De Problemas, Evitando Retrasos En Los Pagos Y Reduciendo Las Cuentas Pendientes De Pago.

Trabaja Basándose En Las Instrucciones Dadas Y Utilizando Las Principales Cuentas Con Deuda Incobrable Para Avisar A Los Clientes Con Deuda Pendiente De Su Estado Actual Y Hacer Un Seguimiento Del Pago.

  • Contactar A Los Clientes Para Confirmar La Recepción De Las Facturas, Asegurar El Pago Y Dar Seguimiento A Los Saldos Vencidos
  • Administrar La Cartera Asignada Para Reducir Los Días De Ventas Pendientes Y Las Cuotas Vencidas Y Proporcionar Actualizaciones A La Administración
  • Investigar Y Analizar Cuentas (P.

    Ej., Hábitos De Pago, Historial De Ventas, Exposición De Facturación Y Pasos De Cobro Anteriores) Antes De Contactar A Los Deudores
  • Hacer Un Seguimiento Con Varios Departamentos Para Resolver Los Problemas De Los Clientes Relacionados Con La Facturación Y Las Disputas
  • Seguimiento Y Análisis De La Actividad Y Resultados De La Cartera
  • Priorizar Esfuerzos Y Determinar Los Medios De Cobranza Más Efectivos
  • Atender La Correspondencia De Los Clientes Externa E Interna Y Completar Los Formularios Relacionados Para Agilizar Los Pagos De Los Clientes.

  • Comunicarse De Manera Efectiva Con Los Clientes De Manera Oportuna Y Brindar Un Excelente Servicio Al Cliente Con Respecto A Problemas De Cobro, Discrepancias Y Pagos Cortos.

  • Mantener Informado Al Analista Senior De Cobranzas Sobre Problemas Graves De Crédito Y Cobranza Y/O Problemas Importantes En El Estado De Cuenta O Tendencias De Pago De Sus Clientes Asignados.

  • Solicitar Ajustes Y Correcciones Apropiados Manteniendo Registros Contables Precisos Para Cada Transacción
  • Garantizar La Precisión De Todos Los Datos De La Cuenta Del Cliente, Las Direcciones De Facturación Y El Envío De Pagos A Las Ubicaciones.

  • Brindar Labores De Administración Relacionadas Con Las Cobranzas, Tales Como Preparar Estados De Cuenta Y Cartas A Los Clientes.

  • Ser Preciso, Eficiente Y Organizado Dentro De Las Responsabilidades Diarias.

  • Compilar Informes Mensuales Y De Cartera Según Sea Necesario.

  • Ayudar Al Gerente De Otc Del Ssc Y Al Analista Sénior De Cobranzas Con Actividades/Proyectos Ad Hoc Según Sea Necesario.

  • Servir Como Respaldo Para Otros Recopiladores, Según Sea Necesario.

  • Previsión De Su Propia Cartera.

  • Comunicarse Profesionalmente Con La Etiqueta Adecuada En Todo Momento.

  • Realizar Llamadas De Cobro A Clientes, Analizar Deducciones Y Facturas Pendientes Para Determinar La Causa Raíz Y Preparar La Documentación Adecuada Para Su Resolución.

  • Monitorear Todos Los Saldos Pendientes Y Diseñar Varias Opciones De Cobranza Para Negociar Las Cobranzas.

  • Comunicarse E Interactuar Con Ventas Y Servicio Al Cliente Sobre Disputas De Precios, Envíos Y Problemas De Flujo De Efectivo Para Resolver Problemas De Morosidad Y Pagos De Manera Oportuna.

  • Realizar Un Seguimiento Del Progreso Hacia Los Objetivos

Responsabilidades En Materia De Seguridad Y Salud En El Trabajo

  • Conocer Y Tener Clara La Política De Seguridad Y Salud En El Trabajo.

  • Prestar Una Atención Integral A Su Salud.

  • Proporcionar Información Clara, Completa Y Veraz Sobre Su Estado De Salud.

  • Cumplir Las Normas De Seguridad Y Salud Propias De La Empresa.

  • Participar En La Prevención De Riesgos Laborales A Través De Las Actividades Desarrolladas En La Empresa.

  • Informar Al Superior Inmediato De Las Condiciones De Riesgo Detectadas.

  • Comunicar Inmediatamente Cualquier Accidente O Incidente Laboral.

  • Otras Funciones Que Considere Necesarias El Gerente O2C, Gerente De Collections O El Supervisor De Cobranzas Y/O Team Lead.


Required Skill Profession

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