Job Description
Tasks
Enter daily deposits and payments into the accounting system. Verify and adjust transactions to ensure data accuracy. Perform collections activities, including: follow-up calls with clients, negotiating payment plans, resolving issues, and handling requests. Prepare escalation files when necessary. Generate various reports, including aging reports. Collaborate with the controller to achieve collection goals. Provide support to the team with various administrative tasks. Perform any other related duties as assigned. Advantages
Competitive salary based on work experience Stable company, well-established for over 40 years. Human-centered, collaborative, and dynamic environment. Parking provided for employees who prefer to commute by car. Ideal location, just a few minutes' walk from Villa Maria subway station (orange l...