Job Summary: Ensure timely recovery of both overdue and current receivables by managing collections and administrative payment controls to support financial health. Key Highlights: 1. Efficiently manage overdue and preventive collections. 2. Follow up with clients and administer payment controls. 3. Coordinate with the commercial department on recovery strategies. Job Objective: Ensure timely recovery of overdue and current receivables through efficient collection management, client follow-up, and administrative payment controls, thereby contributing to the company’s financial health. Main Functions and Responsibilities: Make calls, send messages, and follow up with clients to recover pending payments. Manage overdue and preventive receivables (e.g., reminders prior to due date). Prepare daily, weekly, and monthly collection reports. Record and update payment information in administrative systems. Reconcile received payments against issued invoices. Follow up on payment commitments and agreements with clients. Send account statements, payment reminders, and payment notices. Coordinate with the commercial or sales department on recovery strategies. Identify clients at risk of default and propose preventive actions. Assist in invoice generation and administrative document control. Maintain orderly filing and control of client records.-Requirements- Minimum Education: Higher Education – Bachelor’s Degree 2 years of experience Languages: Spanish Age: between 20 and 45 years Knowledge: Administration, Applications, Sales Advisory, Accounts Receivable, Collection Management, Counter Sales, Customer Service Keywords: helper, assistant, auxiliary, aux, aide, collection, payment, cobro