Perform collection activities to ensure account is paid according to contractual payment terms. This involves ensuring accurate billing and prompt collection. Resolves customer questions, complaints, and requests that may be varied and complex. Resolution may involve applying advanced knowledge and interpreting policy. May contact other internal departments or external customers to resolve issues. Maintain records on account activities to be used in monitoring and an analyzing credit files. Prepare required report; the data reported and the impact to the customer and division. Perform credit analysis on existing or current customers. Obtain required information from credit organizational, banks and loan associations.
Bachillerato en Administraci n de Empresas
Deber tener experiencia en el manejo de computadoras,
Manejo de Microsoft Office (Word, Excel, Power Point, Outlook)
Manejo de Peachtree Software Accounting.
Conocimiento sobre inventarios.
Es requisito leer, escribir y hablar espa ol e ingl s.
Dispuesto a trabajar bajo presi n, organizaci n y con procesos estructurados.
**Why Kelly** **** **?**
Services , we work with the best. Our clients include 95 of the Fortune
100 companies, and more than 70,000 hiring managers rely on Kelly annually to access
the best talent to drive their business forward. If you only make one career connection today, connect
**AboutKelly Services** ****
As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people
around the world and have a role in connecting thousands more with work through our global network of
talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter .
Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,
Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is
committed to employing a diverse workforce. Equal Employment Opportunity
is The Law.