* Responsible for accounts receivable. * Responsible for issuing invoices and payment supplements. * Generate and update accounts receivable reports for payments received via transfer and in cash. * Deliver documentation required by the sales department so we can be registered as suppliers. * Provide payment reports for trucks. * In charge of delivering and reconciling credit invoices to management for safekeeping. * Download XML files to reconcile with payments made. * Record transactions in the Aspel COI system. * Prepare commission payment schedules in coordination with general management, request travel allowances from the plant, and fulfill any requests from general management. * Prepare working papers for provisional payments to submit for review to the general accountant. * Responsible for managing and controlling petty cash. * Responsible for receiving cash payments from customers. * Responsible for carrying out collection procedures when customers with overdue credits are identified. Job type: Full-time Salary: $10,000.00 - $13,000.00 per month Benefits: * Option for indefinite contract * Free uniforms Work location: On-site employment