**What you will do**
The Collections Analyst Portuguese ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance.
**How will you do it?
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- Analyze risk comparing credit limit to open balance
- Minimize exposure for high-risk customers
- Identify disputes on accounts and turn over to resolver
- Finish daily Collections tasks on Collections ERP.
- Send out welcome information for new accounts
- Fill out credit inquiries for customers
- Inactivate dormant accounts
- Prepare accounts for litigation team
- Prepare aging's, send and reprint invoices
- Prepare Weekly reports of AR accounts and Internal scalation with your team.
- Other duties as assigned
**What do we need?
**
- Advanced Portuguese
- Developed data analytic skills.
- Prior collections and risk assessment experience
-...