Cash Collector With Portuguese

hace 4 semanas


Barcelona, España Jr Spain A tiempo completo

col-wideJob Description:**Key Accountabilities**:- Monitor accounts to identify outstanding debts- Investigate historical data for each debt or bill- Find and contact clients to ask about their overdue payments- Take actions to encourage timely debt payments- Process payments and refunds- Resolve billing and customer credit issues- Update account status records and collection efforts- Report on collection activity and accounts receivable status- Weekly and monthly reporting to direct supervisor**Requirements to Travel**Monthly to PortugalCash Collector with Portuguese|International Healthcare Company**Minimum knowledge & experience required**:- 3+ years of Collections experience, experience with Portuguese Public Healthcare System is a plus- Knowledge of Billing and Collections procedures- Accounts Receivable knowledge/experience a plus- University degree preferred- Advanced Microsoft Office user, specifically Excel- Languages: Spanish and Portuguese (native or negotiation), English valuable- SAP knowledge desirableInternational Healthcare CompanyCompetitive salary package + social benefits.Cash Collector with Portuguese, temporary role until 2023Cash Collector with Portuguese - International Healthcare Company



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