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