The responsibilities of this position include:
- Managing customer portfolios
- Customer calls
- Sending invoices and statements
- Following up on disputes
- Generated reports
- Big data analysis
- Collaborating with other departments
- Internal and external customer service
- Working on a deadline basis
etc.
* Management of accounts receivable reports
* Daily cash flow
* Revenue control
* Preparation of account statements
* Customer calls
* Sales registration
* Billing
* Accounts payable
* Preparation of checks
* Payment scheduling
* Preparation of legal books
* Bank reconciliations
* Asset management, etc.
This position is responsible for ensuring compliance with credit policies and internal control procedures. The role involves classifying and supporting daily cash and reserve balances, reviewing customer credit files, safeguarding company assets, and ensuring the proper application of processes in different areas of the company.
Responsible for various auditing functions to taxpayers, ensuring the correct application tax laws, determining the formal and substantive obligations of each one, as well as provide tax advice.
Data entry
Adaptability and flexibility
Exactus ERP management
Windows, Mac and Linux operating systems
Oracle systems
Microsoft Office 365
Data analysis and interpretation
Proactive
Teamwork
Time Management
Problem Solving