* **Accounts Receivable Management:** Timely tracking of the customer portfolio to ensure prompt payment recovery, identifying overdue accounts and monitoring balances. * **Negotiation and Follow-up:** Contact customers with overdue invoices, negotiate payment plans or debt restructuring, and follow up on agreed commitments. * **Reporting and Control:** Generate periodic reports on account aging, percentage of overdue receivables, and collections performance to support strategic decision-making. * **Document Control:** Manage and archive documentation related to credit and payments (contracts, promissory notes, files). Job Type: Full-time Salary: Starting at $2,700.00 per week Benefits: * Transportation assistance or service * Discounts and preferential pricing * Cafeteria service * Free uniforms Work Location: On-site employment