




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 customer follow-up 2. Payment application and account reconciliation 3. Preparation of overdue portfolio reports **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 portfolio recovery. **Responsibilities:** * Control and monitoring of accounts receivable * Payment application and account reconciliation * Collection management (calls, emails, and customer follow-up) * Preparation of overdue portfolio reports * Support in invoicing and document review * Identification and resolution of payment discrepancies * Updating 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 Workplace: On-site employment


