Description
**Experience:** 1 year.
**Education:** Technical career or incomplete bachelor's degree in administration.
**RESPONSIBILITIES:**
* Follow up on accounts receivable.
* Make collection calls and send collection emails.
* Prepare overdue balance reports.
* Record customer payments and deposits.
* Apply payments in the system.
* Manage client files and documentation.
* Verify references and documentation for credit approval.
* Follow up on pending invoices.
* Support account reconciliations.
* Keep the client database updated.
* Provide customer service and clarifications.
* Report significant incidents or delays.
**We offer:**
* Statutory and superior benefits
* Biweekly payment
* Life insurance
Workplace: On-site employment