Collection Analyst

📋 Description

• Manage inbound and outbound communications with clients by phone and email to address payment
• Document and communicate resolutions to both our teams and external clients regarding billing
• Promote communication between customers and internal collectors, ensuring prompt and accurate
• Manage accounts receivable, maintaining accurate records and updating collection activities in the
• Analyze aging reports and escalate high-risk accounts, supporting financial close processes and
• Collaborate with Finance, Sales, and Credit teams to resolve issues and improve collection

🎯 Requirements

• High School Diploma as a minimum requirement. Bachelor's degree in finance, Accounting, Business
• 1–3 years of experience in collections, accounts receivable, or credit analysis.
• Proficiency in ERP systems such as SAP, Oracle, or similar financial platforms.
• Knowledge of accounting principles related to receivables and collections.
• Experience with aging reports, reconciliations, and financial close processes.

🎁 Benefits

• Medical, life and dental insurance
• Asociacion Solidarista
• International Share Save Plan
• Flex Work/Work from home
• Paid time off
• Annual Performance Bonus