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Administrativo
Administrative de Cobranzas SR at Not specified
Contacto
Buenos Aires,Buenos Aires F.D.,Argentina
Disponible en CazVid
Competencias
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.
Resumen
Dedicated collections professional with expertise in managing receivables, streamlining billing processes, and maintaining accurate financial records to support organizational financial health.
Logros Clave
- Managed accounts receivable processes, ensuring timely collections and improved cash flow.
- Implemented efficient billing procedures, reducing overdue payments by 15%.
- Coordinated with cross-functional teams to streamline debt recovery strategies.
- Maintained accurate financial records, supporting audit and compliance efforts.
Habilidades
Accounts Receivable ManagementFinancial Record KeepingCommunication & Negotiation
Publicado en CazVid - 2 jun 2026