Auxiliar de crédito y cobranza
Core
Credit and collections assistant responsible for managing customer balances, processing invoices, and following up on collections.
Role type
Junior credit and collections assistant
Builds
Collections processes and customer billing records
Domain
Commercial sector / Credit administration
Required skills
Credit and collections experience, Office suite (Excel), Administrative and accounting systems knowledge, Customer service
Preferred skills
Commercial Premium system knowledge, ERP experience
Responsibilities
Elaboration and analysis of customer balance aging, Collection management and follow-up, Application of collection procedures, Billing and credit note preparation, Attention and follow-up to customer queries and requests
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