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Accounts Receivable Professional

hace 1 semana

Buenos Aires, Buenos Aires C.F., Argentina Rappi A tiempo completo
About the Job

As a Debt Recovery Specialist, you will play a critical role in ensuring timely payments from customers. Your primary responsibility will be to collect outstanding debts, negotiate payment plans, and resolve disputes.

You will work closely with our sales team to understand customer needs and develop strategies to improve collections efficiency. If you are a motivated and results-driven professional with excellent communication skills, we encourage you to apply.

  • Collecting outstanding debts and negotiating payment plans
  • Resolving disputes and communicating effectively with customers
  • Collaborating with the sales team to improve collections efficiency and drive business growth
  • Analyzing data to identify trends and areas for improvement
What We Offer
  • A dynamic and supportive work environment
  • Opportunities for career growth and professional development
  • A competitive salary and benefits package
  • A chance to work with a leading company in the industry