Auxiliar de cobranza
Core
Tracking and recovering overdue accounts, applying payments, and managing administrative and financial information for clients.
Role type
Junior collections assistant
Builds
Collections and payment processing workflows
Domain
Finance / Accounting
Required skills
Account reconciliation, payment application, invoice review, credit monitoring, client communication, Microsoft Office, tax portal navigation
Responsibilities
Follow up on overdue accounts, identify and apply payments, prepare account statements, review invoices and credit notes, monitor client credit status
Seniority
Junior, entry-level IC
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