Job Summary: We are seeking a Junior Accountant to support accounts receivable management, payment control, and customer follow-up within the Credit and Collections department. Key Responsibilities: 1. Accounts receivable management and payment control 2. Support in billing and account reconciliation 3. Identification and resolution of payment discrepancies **Job Description:** We are looking for a Junior Accountant to join the Credit and Collections department, responsible for supporting accounts receivable management, payment control, and customer follow-up, ensuring compliance with internal policies and proper recovery of receivables. **Responsibilities:** * Control and monitoring of accounts receivable * Payment application and account reconciliation * Collections management (calls, emails, and customer follow-up) * Preparation of overdue portfolio reports * Support in billing and document review * Identification and resolution of payment discrepancies * Updating of customer databases and files **Requirements:** * Bachelor’s degree in Public Accounting or related field (intern or graduate) Benefits: * Salary increases * Option for indefinite-term contract * Free uniforms Work Location: On-site employment