Offer summary
Qualifications:
Bachelor's degree in ADV or finance, Successful previous experience in recovery and customer accounting, Knowledge of MyDSO software and SAP is a plus.Key responsabilities:
- Preparing and verifying accounts
- Managing customer relaunch operations with traceability
- Handling unpaid and contentious files
- Assessing, analyzing, and preventing risks on client debts
- Collaborating with the ADV team and clients with outstanding payments