Position Summary: Support the management and control of accounts receivable, ensuring timely collection of receivables and customer follow-up to maintain a healthy portfolio. Key Highlights: 1. Job stability and growth opportunities. 2. Excellent work environment. 3. Negotiation and effective communication skills highly valued. **Position Objective:** Support the management and control of accounts receivable, ensuring timely collection of receivables, accurate payment recording, and customer follow-up to maintain a healthy portfolio. Main Responsibilities: * Control and updating of accounts receivable. * Follow-up on overdue and soon-to-be-due invoices. * Application of payments in the system. * Account statement reconciliations. * Preparation of portfolio and aging reports. * Customer inquiries and clarification of doubts. Requirements: * Education: Technical degree or bachelor’s degree in Accounting, Administration, or related field (in progress or completed). * Minimum 1 year of experience in credit and collections or accounts receivable. * Proficiency in Excel (intermediate level). * Knowledge of invoicing and administrative control. * Negotiation and effective communication skills. * Organizational skills and attention to detail. We Offer: * Competitive salary. * Statutory benefits. * Job stability. * Growth opportunities. * Excellent work environment. Employment Type: Full-time, Indefinite-term Salary: $9,500.00 - $10,000.00 per month Benefits: * Employee discount Work Location: On-site employment