| Área de la Empresa | Logística | Distribución |
| Cargo Solicitado | Asistente de Crédito y Cobro |
| Puestos Vacantes | 1 |
| Tipo de Contratación | Tiempo completo |
| Nivel de Experiencia | De uno a tres años |
| Salario máximo (USD) | |
| Salario minimo (USD) | |
| Vehículo | Indiferente |
| País | El Salvador |
| Departamento | Otro |
As a privately held, U.S.-owned and operated company, Crowley provides services to 36 nations and island territories. Our purpose is to bravely advance what's possible to elevate people and planet, with our core values of Integrity, Sustainability and Drive guiding everything we do.
By expanding and innovating our services, we have expanded our footprint in services within the Logistics, Land Transportation, Shipping, Wind and Fuel industries. Crowley and its affiliated companies have generated more than $3.5 billion in annual revenue through our people's focus on excellence and a culture that values everyone's voices and collaboration.
To continue laying the groundwork and challenge what's possible for our business, we seek to partner with individuals ready to elevate their careers with us.
What You'll Do?
Responsible for the coordination, maintenance and collection of customer delinquent accounts utilizing telephone, written communication and customer visits. responsible for special reports and set up information in the systems.
Key Responsibilities:
• Monitor and maintain assigned accounts of multiple portfolios, which includes AR Reviews, customer calls, account adjustments and customer reconciliations.
• Ensures assigned account invoices are not delinquent past company credit terms and are within the scope and responsibility of the department.
• Perform research and provide recommendations and implement corrective actions toward final customer resolution.
• Summarizes and provides analysis reporting related to delinquent accounts for management review and action.
• Maintain communication with the team and stakeholders to make the proper follow up on delinquent accounts.
Qualifications
Education & Credentials
Bachelor's in business administration, accounting, finance or related field preferred.; or a combination of post high school and equal experience may be substituted for education.
Experience:
1 - 3 years commercial credit and collections experience, including the ability to analyze credit reports and financial statements.
Technical Skills:
Proficient with Microsoft Office products, including Excel, Outlook, Word and PowerPoint.
Other:
Biligual (English/Spanish)
Why Join Crowley?
Crowley is a multinational company with many years of experience in the market, offering job stability. Based on your performance, you can build a career path within the organization.
What We Offer?
We inspire top talent by offering a comprehensive and competitive package that supports the diverse needs of our people—on land, at sea, in offices, and remotely.
Our Total Rewards include:
• Competitive pay with recognition programs
• Comprehensive benefits: medical, dental, and vision insurance, life and disability coverage, and paid vacation and holidays
• Leave and family support: parental leave and sick leave
• Learning and growth: access to training and development for continuous skill development
• Well-being resources: Employee Assistance Program, wellness program, and gym membership discounts
At Crowley, we invest in you—your success, your health, and your future.
| Asistente de Crédito y Cobro (Opcional) |
| Adm. de Empresas | Ing. Comercial (Opcional) |
Estudiante Universitario (4to Año) |
| Administración Marítima y Portuaria (Opcional) |
Estudiante Universitario (4to Año) |
| Contabilidad | Auditoría (Opcional) |
Estudiante Universitario (4to Año) |
| Completa Requerido |
| Inglés Requerido |
Avanzado |
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