Accounts Receivable Assistant

Description

Job Summary: A major financial institution is seeking an Accounts Receivable Assistant to support debt recovery, manage collections, and provide guidance to members. Key Highlights: 1. Supports accounts receivable recovery management and obligation tracking. 2. Interacts with debtors and members, providing guidance. 3. Tracks payments and supports legal proceedings. A prominent financial sector entity requires an Accounts Receivable Assistant to support accounts receivable recovery management and track members' obligations. Responsibilities: 1. Manage collection of receivables from debtors and guarantors via telephone calls and other established contact channels. 2. Provide in-person and telephone assistance to members, non-members, and various departments of the cooperative, offering guidance on their obligations. 3. Monitor payment commitments, analyze credits for pre-legal collection, and support documentation management required for judicial proceedings. 4. Prepare accounts receivable recovery reports and support tracking of proceedings handled by external attorneys. Salary: $2.182.223. Education: Technical degree in Administration, Accounting, Finance, or related fields. Experience: Minimum 12 months in accounts receivable, collections, and customer service, preferably within financial institutions. Contract Type: Fixed-term contract less than one year. Working Hours: Monday to Friday, 8:30 a.m. to 6:00 p.m., and Saturdays, 9:00 a.m. to 11:00 a.m. Work Location: Bello, Antioquia. Other Requirements: *Proficiency in office software tools. *Negotiation and effective communication skills. *Customer service orientation and goal-oriented mindset. *Analytical ability and capacity to monitor payment commitments. *Desirable experience in telephone collections and accounts receivable recovery.-Requirements- Minimum Education: University / Technical Program 1 year of experience Keywords: helper, assistant, assistant, aux, auxiliary, assistant, helper, aide