A company dedicated to the marketing of beauty products is seeking: **Job Profile: Credit and Collections** **Main Functions and Responsibilities** · Follow up with delinquent customers to recover outstanding balances, implementing effective collection strategies. · Manage billing, issue credit notes and debit memos in accordance with internal policies and tax requirements. · Prepare and update the overdue accounts receivable ledger, including periodic aging analysis of outstanding balances. · Address customer inquiries related to billing, payments, and clarifications. · Execute collections activities with customers, including sending account statements and payment reminders. · Record and track received payments, applying them correctly in the accounting or ERP system. · Perform bank reconciliations to verify proper application of receipts and identify discrepancies. · Manage customer portals for invoice uploads, payment tracking, and document validation. · Coordinate with the sales department to jointly monitor accounts experiencing collection issues or billing discrepancies. · Generate collection reports, accounts receivable balances, recovery metrics, and portfolio efficiency indicators. · **Required Knowledge:** · Credit and collections processes. · Electronic invoicing and credit notes (CFDI). · Bank reconciliations. · Customer portal management. · Intermediate/advanced proficiency in Excel and ERP systems. **Skills and Competencies:** · Organization and attention to detail. · Effective communication and customer service. · Negotiation and follow-up skills. · Ability to work under pressure and focus on results. · Responsibility and professional ethics. Employment Type: Temporary Contract Duration: 5 months Salary: $15,000.00 – $16,000.00 per month Benefits: * Employee discount * Company parking * Company phone Work Location: On-site