**Job Objective** Ensure timely collection of customer accounts, maintain up-to-date payment flows, analyze trade discounts, and strengthen relationships with retail, e-commerce, and wholesale customers, ensuring accurate financial information and efficient collection processes. **CANDIDATE PROFILE** **Essential Requirements** * Age: 25 to 40 years * Bachelor’s degree in Public Accounting or related field * Minimum **2 to 3 years** of experience in accounts receivable, credit and collections, or similar areas * Experience in **retail collections**, bank reconciliations, and managing e-commerce/retail portals * **Intermediate-level Excel proficiency** * Proficiency in **ASPEL-SAE** (mandatory) * Experience in portfolio reporting and credit risk analysis * Monitoring of delinquent accounts * Excellent communication skills * Professional appearance * High frustration tolerance * Analytical and problem-solving abilities * Leadership capability * Strong internal and external customer relations **MAIN RESPONSIBILITIES** **Management and Collections** * Maintain current collection status for the customer portfolio. * Conduct timely follow-up on invoices, payments, due dates, and delinquent accounts. * Manage portfolio recovery through direct contact with retail, wholesale, and e-commerce customers. **Financial and Commercial Analysis** * Review and validate trade discounts and customer-specific policies. * Analyze payment flows, balances, and collection processes to identify improvement opportunities. * Prepare weekly and monthly collection, aging, and maturity reports. **Customer and Internal Department Relations** * Maintain a professional, solid, and respectful relationship with strategic customers. * Coordinate with internal departments to resolve issues related to payments, credit notes, returns, or necessary adjustments. * Track invoices and payments on retail / e-commerce portals. **Process Improvement** * Establish and implement continuous improvements in the company’s collection management. * Develop proposals to optimize timelines, reconciliations, and operational efficiency. **HOW TO APPLY** Interested candidates should apply via this channel, attaching an updated CV. Employment type: Full-time Salary: Up to $19,000.00 per month Benefits: * Company parking * Free parking * Option for indefinite-term contract Education: * Completed bachelor’s degree (Mandatory) Experience: * Accounts receivable: 3 years (Preferred) Work location: On-site employment