Vacancy Description
.fit_to_content{width:%;height:auto}Short Description
Monitor customer accounts to identify payment risks and overdue balances. Communicate proactively with customers to ensure timely collections while preserving positive relationships. Maintain accurate records of credit limits, payment terms, and collection activities. Collaborate with internal teams such as sales and legal to resolve disputes and implement credit policies effectively. Prepare regular reports on collection status and outstanding invoices for management...
Join us at Atlas Copco Group as a Credit and Collections Specialist in Bogota, Colombia. This role combines financial expertise with customer relationship skills, providing you the opportunity to support our Corporate Units in maintaining robust credit processes and maximizing receivables recovery. Becoming part of our team means playing a key role in sustaining our company’s growth and operational excellence.
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