Description: * Assist customers in resolving general financial pending issues; * Perform title transactions in accounts receivable; * Monitor, carry out collections on overdue titles and register payments in the system; * Perform banking updates; * Send and track titles for credit restriction; * Send and monitor titles under collection agency; * Monitor payment activities and financial pending issues related to e-commerce. Responsibilities and duties . Requirements and qualifications * Computer proficiency: Word and Excel; * Completed High School education. 2510140202261750742