Job Summary: A professional with experience in administration and accounting, responsible for managing payments, customer files, and collections reports. Key Responsibilities: 1. Comprehensive management of customer payments and files. 2. Customer account tracking and reconciliation. 3. Preparation of key reports for portfolio management. **Experience:** Minimum 1 year in the position **Education:** Bachelor's degree in Business Administration **Knowledge:** * Office * Systems * Accounting **Responsibilities:** * Register and apply customer payments in the system. * Control and update customer files (documentation). * Track overdue and upcoming invoices. * Support customer statement reconciliation. * Prepare portfolio, aging balance, and collections reports. * Route incidents or discrepancies to the appropriate department. **We Offer:** * Biweekly payment * Statutory benefits * Life insurance * Savings fund Employment type: Full-time Work location: On-site employment