Core Responsibilities

The main responsibilities include managing the client portfolio, handling debt management, and processing collections in the system. Additionally, the role involves issuing invoices and credit notes and maintaining contact with both external and internal clients.

Requirements

Candidates should be advanced students in Administration, Accounting, Finance, or related fields, with 6 months to 1 year of experience in credit or collections. Intermediate Excel skills and basic knowledge of accounting and financial management are also required.

Additional Information

Experience Level

0-2 years

Job Language

Spanish