Collections

• Engage with clients via phone, email, and mail to provide friendly reminders about overdue payments.
• Monitor customer accounts to track payment statuses and identify outstanding invoices.
• Assess customer credit histories to evaluate risk and recommend suitable credit limits or terms.
• Collaborate with internal teams to resolve disputes and facilitate prompt payments.
• Handle customer financial data with the utmost confidentiality and accuracy.
• Manage internal credit reporting and participate in business reviews to drive performance.

Portuguese Speaking Collections Analyst

Collections Specialist – Senior Process Associate – French