Marketing

• Monitor and follow up on overdue payments from advertisers, agencies, and media partners.
• Communicate with clients via phone, email, and meetings to ensure timely collections.
• Review and reconcile accounts to resolve billing discrepancies and disputes.
• Negotiate payment terms and settlements while maintaining positive client relationships.
• Work closely with finance, sales, and legal teams to align collection efforts with contract terms.
• Prepare and analyze aging reports, collection forecasts, and outstanding balances.
• Ensure compliance with financial regulations and internal credit policies.
• Escalate complex collection issues or legal disputes to management when necessary.
• Maintain accurate records of collection activities and client communications.

Marketing · Uruguay Jobs