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Collections Analyst

hace 3 meses

Buenos Aires, Buenos Aires C.F., Argentina Agrofy A tiempo completo

Sobre tu próximo rol:


Reclamar de los saldos pendientes de cobro mediante llamados telefónicos, mails o whatsapp utilizando los sistemas de la empresa (SAP - SalesForce).

Analizar las cuentas corrientes de los clientes, a traves de los sistemas SalesForce y SAP, con el objeto de mantener conciliadas las cuentas.

Acompañar y gestionar las actividades de mi reporte directo, mediante reuniones períodicas, para lograr su crecimiento dentro de la organización.

Acompañar y planificar la actividad diaria con el área comercial, mediante reuniónes períodicas, con el objetivo de brindarles la mayor información posible que les permita tomar conocimiento del estado de las cuentas corrientes.

Analizar clientes que tengan medio de pago debito automatico para poder generar la subida de debitos semanalmente.
Controlar los reclamos de los clientes y darle respuesta ya sea telefonica o por mail.
Realizar el seguimiento y cobro de las cuotas set up, en SAP y Salesforce.

Nuestra historia comenzó en Argentina en 2015. Pero lo que realmente necesitás saber es que juntos podemos ser #ProtAGROnistas. Somos innovadores, disruptivos y transformadores. Somos un marketplace y un ecosistema de soluciones digitales que conecta toda la cadena de los agronegocios. Acercamos el campo a la ciudad, los compradores a los vendedores y las personas a las marcas. Creamos nuevas oportunidades y posibilidades.

Con datos, tecnología y estrategia impulsamos las ventas de las empresas del sector y facilitamos la vida de miles de productores rurales.

Trabajamos para marcar la diferencia. Ofrecemos semillas, insumos, equipamientos y todo lo que la comunidad agro necesita en nuestra plataforma moderna e innovadora.

Estamos presentes en diversos países de América Latina y trabajamos para crear soluciones innovadoras que conecten al agro con el futuro.

Sumate y sé vos también un #ProtAGROnista

Requisitos:

¿Qué esperamos de vos?
Estudiante Lic en Adm Empresas o carreras relacionadas.
Experiência en cobranzas, mora tardia y calculo de intereses.
Experiência en conciliación de cuentas corrientes.
Conocimientos Contables.
Perfil con buenas relaciones interpersonales y habilidades de comunicación.
Será valorado tener conocimiento de Sistema SAP.

Beneficios

Trabajá con nosotros, al sumarte encontrarás:
Ser parte de un proyecto innovador con grandes posibilidades de crecimiento y desafíos.
Formar parte de un excelente equipo de trabajo y clima laboral.
Revisiones salariales de acuerdo al mercado.
Capacitación permanente que acompañe tu desarrollo profesional.
Swiss Medical para grupo familiar.
Tarjeta de almuerzo.
Membresía de gimnasios
Vacaciones flexibles.
Agro Day.

Horario:
Full time.

Lugar de trabajo:
Buenos Aires.