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Job Information:
Control, analyze and follow up on accounts receivable, to comply with the collection policies established by the company.
Issuing and sending commercial documents such as invoices, receipts, credit notes, debit notes, bills, in order to correctly manage collections.
Coordinate with the commercial area various issues related to customers (claims, returns, discounts, dispatches), in order to provide prompt and timely attention that does not delay collections.
Prepare and follow up on collection projections, so that the treasury schedules its obligations.
Review and prepare the liquidation of redemption of points from the stores, in order to make the transactions carried out in the shortest time.
Carry out the evaluation, analysis of credit applications, in order to grant good credit and not have delinquency problems.
Job Experience:
University Bachelor
Working hours
Typical Work Day – Monday through Friday – Hours: Monday through Friday – Hours: 8:00am to 6:00pm with 1 hour snack