What You'll Do
Contribute to the financial control of the company by reconciling and tracking customer payments. Validate and record payments received in the company's bank accounts. Execute and document internal controls, identifying and communicating discrepancies or risks. Generate information on accounts receivable, account statements, blocked customers, and payment behavior.
What We're Looking For
University students or professionals with a completed degree. Intermediate proficiency in Microsoft Office and Excel. Ability to relate and work in a team. High sense of honesty and responsibility. Goal-oriented.
What We Offer
Opportunities for daily learning and development through a wide range of programs. Internal digital platforms promoting self-learning. Specialized training according to the role. Flexibility to balance personal and work life.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
Remote