Administrativo - Administrative de Cobranzas SR at Not specified

Buenos Aires,Buenos Aires F.D.,Argentinaen

Managed accounts receivable processes, ensuring timely collections and improved cash flow.

Implemented efficient billing procedures, reducing overdue payments by 15%.

Published on CazVid

Summary

Dedicated collections professional with expertise in managing receivables, streamlining billing processes, and maintaining accurate financial records to support organizational financial health.

Key Achievements

Coordinated with cross-functional teams to streamline debt recovery strategies.
Maintained accurate financial records, supporting audit and compliance efforts.

Skills

Accounts Receivable ManagementIntermediate

Skilled in managing receivables, ensuring accurate and timely collection processes.

Financial Record KeepingIntermediate

Proficient in maintaining detailed financial records to support operational accuracy.

Communication & NegotiationIntermediate

Effective in communicating with clients and negotiating payment terms to maximize recovery.

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