Auxiliar de Crédito y Cobranza Experiencia cxc cuentas empresariales
Core
Manage collection of current and overdue accounts, process payments, reconcile balances, and maintain customer credit files for business clients.
Role type
Credit and Collections Assistant (B2B)
Builds
Payment applications, credit file updates, and collection reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment application, balance reconciliation, overdue account follow-up, customer portal management, Excel (intermediate), ERP systems
Preferred skills
SAP
Responsibilities
Send account statements and payment reminders, enter invoices for review and customer portals, register and track payment promises, identify and apply deposits, reconcile balances, manage credit notes and payment supplements, update credit files, prepare portfolio reports
Seniority
Entry-level to Mid-level