Job Summary: We are seeking a Collections Assistant to recover overdue accounts receivable, manage payment commitments, and record negotiation outcomes, with proficiency in Excel and teamwork skills. Key Responsibilities: 1. Recovery of overdue accounts receivable and reduction of account delinquency 2. Management of payment negotiations and customer contact 3. Teamwork, proactive and organized We are looking for talented individuals—we invite you to participate in the assessment process for the position of: **“Collections Assistant – Location: Texcoco”** **Requirements:** * Education: Finance, CPA, Economics, or Business Administration * Experience: 1 year of verifiable experience **Responsibilities:** * Recover overdue account balances, reduce account delinquency levels, and prevent financial loss to the company by conducting collections and implementing collection strategies. * Contact customers regarding overdue accounts receivable. * Secure payment commitments from customers or authorized payers, achieving a satisfactory fulfillment rate for accounts receivable collection. * Maintain records of payment negotiations to reach agreements favorable to the company. * Prior experience in shopping malls preferred **Skills:** * Intermediate or advanced Excel proficiency * Ability to work under pressure * Organized and proactive * Attention to detail in work * Teamwork **We Offer:** * Salary: MXN 15,230 monthly gross * Statutory benefits * Schedule: Monday to Saturday Interested candidates may apply through this channel