Descripción de la Oferta

Collector

Panama City
* Prepare all new Credit Limit applicationsMonitor/Control the Credit Limit of each client.
* Responsible and lead for collection of customers' outstanding and bad debt collection (mail, physical, phone, joint visits, etc.)
* Interact with sales/heads of departments to inform, support and monitor development of collection procedures
* Regularly report bad debts and status of each client
* Agree on payment plans with customers in line with company's policies
* Reconciliation of customer accounts and query resolution
* Responsible for ongoing evaluation and enforcement of Credit Control
* System policies and procedures
* Maintain all CL files/documentation in an orderly and safely manner
* Deal efficiently with incoming calls and correspondence from customers
* Responsible for daily receivable accounting records and general ledger vouchers

Your skills and experience
* University Degree
* Fluent English
* 2-3 Years in Accounting (preferable in Multinational environment)
* Customers’ orientation to face any financial challenges

With over 68.000 employees at some 1,200 locations in over 100 countries, the Kuehne + Nagel Group is one of the world’s leading logistics companies. Its strong market position lies in the seafreight, airfreight, contract logistics and overland businesses, with a clear focus on high value-added segments such as IT-based integrated logistics solutions.

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kncareers.com

Reference Number: req17754

Application URL: http://www.aplitrak.com/?adid=Z2dyZWNvLjcyNTMwLjM5ODdAa25nbG9iYWwuYXBsaXRyYWsuY29t