Manage, control, and ensure timely follow-up on the company’s accounts receivable, guaranteeing efficient revenue recovery, compliance with credit and collections policies, and accurate payment reconciliation, thereby contributing to the organization’s liquidity and financial stability. * Manage and monitor the customer portfolio. * Issue and control invoices, credit notes, and related charges. * Verify that invoicing complies with current tax requirements. * Record payments in the accounting system and perform reconciliations. * Follow up on overdue payments and manage collections (telephone, email, and in-person visits when applicable). * Prepare aging reports and collection status reports. * Coordinate with the sales and accounting departments for clarifications and adjustments. * Apply authorized credit policies and payment terms. * Identify delinquency risks and propose preventive actions. * Keep customer information up to date. * Safeguard and organize supporting documentation. * Support internal and external audits. Employment type: Full-time Salary: Starting at $12,000.00 per month Benefits: * Company parking * Cafeteria service * Company phone Work location: On-site employment