Collections Specialist At Maersk Colombia S.A
•Served as the primary point of contact for credit customers located in Chile, Argentina and Peru via call and emails, troubleshooting discrepancies related to billing, tax and payment application to achieve a timely collection of outstanding accounts receivable.•Evaluated and negotiated agreements, payment plans with customers following the collection strategies proposed by the company.•Identified, analyzed potential credit risks on accounts and created action plans to mitigate these and improve user experience.•Collaborated closely with managers and account executives to identify customer pain points and propose tailored solutions, contributing to increase revenue.