Description
***Are you organized, consistent, and do you enjoy managing payments and invoices?***
We are looking for a person to directly support the Finance department in tracking and managing the company's accounts receivable.
This position is primarily operational and administrative, playing a key role in maintaining order and ensuring proper payment flow within the company.
**Profile we are seeking**
* Organized and responsible individual.
* Attention to detail.
* Consistent follow-up.
* Clear and firm communication.
* Discretion and confidential handling of information.
**What will you do on a day-to-day basis?**
* Track upcoming and overdue invoices.
* Contact clients to confirm payments.
* Record and apply payments in the system.
* Assist in issuing payment complements.
* Update accounts receivable reports.
* Follow up on payment commitments.
* Provide administrative support to the Finance Manager.
**Requirements**
* Completed high school or incomplete bachelor’s degree in Business Administration, Accounting, or related field.
* 1–2 years of experience in collections or administrative tasks.
* Basic to intermediate Excel skills.
* Experience with administrative systems or ERP (preferred).
* Strong verbal communication skills and respectful client interaction.
**We offer**
* Monthly salary: $11,785
* Job stability.
* Learning opportunities in the finance area.
* Positive work environment.
Job type: Full-time
Salary: $13,245\.00 per month
Work location: On-site employment