AR Specialist with Portuguese & Italian or Spanish
Skal:FinTech
Your tasks
- Collect the maximum amount of overdue funds from customers;
- Identifying reconciliation differences and disputes;
- Follow up on dispute resolution;
- Contacting customers through calls, e-mails to help settle payments meeting monthly objectives
- Respond to customer inquires regarding past due accounts, research and or provide account information to the client as necessary;
- Provide invoice copies and or statements to customers;
- Prepare reports, or extracting invoices to assist Collection specialists to settle the payments;
Requirements
- Previous experience in finance & accounting or in a multinational environment;
- Bachelor's or a master degree - any field of activity;
- Strong verbal and written communication skills;
- English & Portuguese/Italian/Spanish good level.