Responsible for executing portfolio management, monitoring, and recovery activities, ensuring customers’ timely payment. Their work directly contributes to the company’s financial health through professional customer service, effective negotiation, and accurate management of collection information. Key Responsibilities **Make calls and conduct visits to manage the collection of accounts payable.** Promptly monitor assigned portfolio, recording every interaction with the customer. **Identify risks in overdue portfolios and propose strategies to improve recovery.** Issue weekly and monthly reports on collection progress. **Monitor invoices approaching their due date and coordinate preventive reminders.** Manage files, supporting documents, and payment evidence. **Escalate critical cases to the corresponding department (Administration, Legal, Sales).** Maintain professional, service-oriented communication with customers. Job Requirements Academic Qualifications **Preferred: Completed Bachelor’s degree** Experience Minimum 2–3 years in administrative, commercial, or field collections. **Familiarity with invoicing, credit notes, and account statement tracking.** Work Location: Lomas del Chamizal Working Hours: Monday to Friday, 9:00 AM to 5:00 PM Send CV via WhatsApp: 5586153468 Job Type: Full-time Salary: $12,000.00 – $15,000.00 per month Workplace: On-site employment