Accounts Receivable Assistant

Description

Job Summary: An accounts receivable professional responsible for issuing invoices, managing due dates, and providing administrative support. Key Highlights: 1. Support accounts receivable management and delinquency control. 2. Contact customers and assist in negotiations. 3. Ensure compliance and analysis of financial reports. * Issue and send invoices and installment payment slips to customers. * Monitor due dates and implement preventive actions to avoid delinquency. * Record all customer interactions in the system, ensuring all information remains up to date. * Support administrative tasks within the collections department, such as document and file organization. * Provide ad-hoc support to the collections team. * Contact customers via telephone, e\-mail, or other communication platforms. * Assist in negotiating payment agreements and debt restructuring. * Ensure compliance with internal procedures and company policies. * Help analyze financial reports and delinquency indicators. * Conduct daily follow-up on accounts receivable. Benefits: * Life insurance Work Location: On-site