Bachelor's degree in Accounting or related degree
3 years of experience collaborating in areas of Credit and Collections.
SAP knowledge
Advanced English
**Activities**:
1. Identifypayments received from customers for the purpose of keeping the customer's account status updated.
2. Perform bank account reconciliation (income) as part of the monthly closing of the bank accounting account,
3. Analyze client account balances, with the purpose of minimizing the resources associated with delinquent portfolios.
4. Carry out the necessary steps to obtain payment invoices issued to clients in accordance with the collection strategies defined with the client.
6. Prepare accounts receivable reports at the end of each month and managment with accounting records to ensure that movements are recorded in the correct accounting accounts