Process billing for the organization's customers and collect payments made directly at the warehouse, with the purpose of recovering the amounts corresponding to the services provided. ● Prepare invoices. ● Collect payments. ● Verify electronic payments. ● Respond promptly to emails. ● Prepare and review deposit receipts. ● Handle calls related to customer inquiries. ● Perform end-of-day cash reconciliation. Position type: Full-time Work location: On-site employment