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Open nowFirst seen 5 days ago

Encargado Cuentas por cobrar

People Working Corp.397 open roles

Where
Managua, Nicaragua
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Your applicationOpen nowEncargado Cuentas por cobrarPeople Working Corp. · Managua, Nicaragua
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on People Working Corp.'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

Importante cliente de People Working Corp, empresa dedicada a la logística de transporte y gestión de mercancías a nivel nacional e internacional, ubicada en managua, busca a un profesional para ocupar el puesto Encargado Cuentas por cobrar con competencias en comunicación, Capacidad analítica, trabajo en equipo, cumplimiento de metas y orientación a resultados.

Objetivo del puesto:

Responsable de gestionar y optimizar el proceso de recuperación de cartera, asegurando la cobranza oportuna de facturas pendientes y contribuyendo a un flujo de caja saludable. Enfocado en la gestión de cobros, garantizando la pronta recuperación de ingresos y la continuidad eficiente de las operaciones.

Principales Funciones del Puesto:

  • Dar Seguimiento a la cartera de cuentas por cobrar.
  • Realizar gestiones de cobro preventivo y correctivo.
  • Emitir facturas, notas de crédito y notas de cobro y Aplicación de cobros.
  • Registrar pagos recibidos (transferencias, cheques), conciliar estados de cuenta de clientes.
  • Elaborar reportes de estados de cartera y morosidad.
  • Analizar la antigüedad de saldos, generar reportes de clientes morosos.
  • Gestionar telefónicamente y por correo u otro medio la recuperación de pagos de clientes dentro del plazo establecido.
  • Mantener buenas relaciones con clientes garantizando el respeto y fidelidad.
  • Seguimiento a los neteos.
  • Participa en cierre contable mensual si es requerido.

Requisitos del Puesto

  • Licenciatura en Administración de empresas, contabilidad o carreras afín.
  • Experiencia de 3 años en puestos similares.
  • Indispensable contar con experiencia en procesos de cobro, aplicación de pagos, así como en la edición y elaboración de estados de cuenta.
  • Se valorará la agilidad en la digitación y la rápida comprensión de términos de cobro tanto a nivel local como internacional.
  • Experiencia en el uso de sistemas informáticos, preferiblemente Softland.
  • Manejo de Excel Intermedio.
  • Dominio de idioma inglés (Nivel intermedio- Avanzado).
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    The review screen in CV Rocket: how each CV was read, round by round.
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