About the role
TL;DR
Coordinate and supervise the integral Accounts Receivable process.
- •Seeking a Coordinator of Accounts Receivable to oversee the entire accounts receivable process, ensuring timely payment recovery and accurate financial record-keeping.
- •Key Responsibilities Coordinate and supervise the integral Accounts Receivable process.
- •Manage and follow up on the client portfolio to ensure timely payment recovery.
- •Supervise the correct issuance of invoices, credit notes, and payment complements.
- •Follow up on overdue invoices and establish strategies for portfolio recovery.
- •Requirements Bachelor's Degree in Accounting, Finance, Administration, or related field. 4-5 years of experience in Accounts Receivable, Credit, and Collections.
- •Experience coordinating collection processes and/or teams.
- •Advanced Excel skills.
Required skills
Accounts ReceivableExcel
Tech stack
Excel
