Position Summary: A professional responsible for the control, monitoring, and recovery of customer portfolios in the retail sector, performing collections management and customer service. Key Highlights: 1. Customer portfolio control and monitoring 2. Telephone and email collections management 3. Assistance to internal and external customers for clarifications **Accounts Receivable Analyst** A retail-sector company seeks a professional responsible for controlling, monitoring, and recovering customer portfolios. **Requirements** * Age: 23 to 45 years old * Bachelor’s degree in **Accounting, Business Administration or related field** * Minimum **2 years’ experience in accounts receivable, credit, and collections** * Intermediate **Excel proficiency** (pivot tables and reports) * Experience with **administrative systems or ERP** * Organizational, monitoring, and numerical analysis skills * Effective communication and results-oriented mindset **Responsibilities** * Customer portfolio monitoring and control * Payment application and identification * Bank reconciliations and account reconciliations * Telephone and email collections management * Preparation of aging reports for outstanding balances * Monitoring of invoicing and credit memos * Assistance to internal and external customers for clarifications **We Offer** * Base salary: $16,037 * Monthly bonus: $1,500 * Statutory benefits * Life insurance * Profit sharing * Savings fund * Year-end grocery allowance * School supplies support in July * Employee discounts * Job stability **Schedule:** * Monday to Friday, 9:00 am to 6:00 pm Saturdays, 8:00 am to 12:00 pm Apply through this channel Employment type: Full-time, indefinite term Salary: $17,537.00 per month Benefits: * Discounts and preferential pricing * Life insurance * Company-provided mobile phone * Free uniforms * Additional vacation days or paid leave Workplace: On-site employment