Accounts Receivable Assistant

Description

Job Summary: A professional responsible for monitoring and controlling the customer portfolio, applying payments, managing collections, and preparing aging reports, coordinating with internal departments. Key Responsibilities: 1. Manages the customer portfolio and performs collections. 2. Performs payment reconciliation and invoice validation. 3. Collaborates with internal departments for account management. Monitoring and control of the customer portfolio. Payment application and reconciliation. Sending payment reminders and collection management. Preparation of accounts receivable aging reports. Invoice validation and statement verification. Customer support for payment clarification. Coordination with internal departments (Sales and Operations).-Requirements- Minimum Education: Higher education - Bachelor's degree 1 year of experience Languages: Spanish Age: between 23 and 55 years Knowledge: Reconciliations, Accounts Receivable, Report Preparation, Microsoft Excel, Credit Notes Keywords: assistant, helper, aide, auxiliary, account, accounts