Overview

Assist in the customer collection process, clarifying balances and invoices to ensure reliable balances and a stable cash flow for the business.

Responsibilities

Record customer collections in the ERP system.

Prepare and send weekly account statements to customers.

Review collection receipts sent by customers to promptly report any rejections and follow up on collections recovery.

Clarify with customers issues such as erroneous invoices, duplicate invoices, returns, and other collection-related issues.

Create synergy and foster teamwork with the billing and collections departments.

Qualifications

Be in the final semesters of your degree (Accounting, Finance, etc.) Have voluntary insurance Be available for morning classes Immediate availability Handling of Office suites