Job ID :
Costa Rica - Lagunilla
- Chasing customers by phone and email/letter for outstanding invoice payment;
- Research, code and post cash receipts, and utilize reports to identify needed clearings.
- Research and reconcile unallocated cash.
- Help update procedural manuals and train associates on departmental processes and procedures.
- Perform other duties as assigned.
- Ability to prioritize while paying great attention to detail
- Ability to work independently or in a team environment
- Critical thinking, analytical and negotiating skills
- Ability to multi-task and respond to change in a fast paced environment
- Strong oral and written communication skills with attention to detail
- SAP/Oracle/Collection System experience preferred
Non-Negotiable Hiring Criteria:
- Excel experience
- Computer System knowledge