¡Activa las notificaciones laborales por email!
Genera un currículum adaptado en cuestión de minutos
Consigue la entrevista y gana más. Más información
A leading company is seeking a collections assistant to help manage customer collections and resolve invoice issues. Candidates should be in their final semester of a degree in Accounting or Finance and have teamwork skills. The role requires immediate availability and handling office software, offering a unique opportunity in finance.
Assist in the customer collection process, clarifying balances and invoices to ensure reliable balances and a stable cash flow for the business.
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.
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