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DescripciónDescription
Manage Financial Transactions: Oversee daily financial activities, which include the verification, classification, computation, posting, and recording of accounts receivable data.
Ensure Compliance: Process accounts and incoming payments, adhering strictly to our established financial policies and procedures.
Client Communication: Engage in collection calls and maintain diligent follow-up with clients to secure timely payments.
Financial Documentation: Prepare and process bills, invoices, and bank deposits with accuracy and efficiency.
Account Reconciliation: Maintain the integrity of the accounts receivable ledger, confirming that all payments are comprehensively accounted for and correctly posted.
Invoice Management: Proactively facilitate the settlement of due invoices by issuing reminders and directly engaging with clients.
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Requisitos Requirements
Educational Background: Bachelor’s degree or an Associate’s degree in Business Administration
Bilingual Proficiency: Basic English and Spanish skills, with strong verbal and written communication skills.
Technological Aptitude: Proficient in the use of modern computer applications relevant to accounting and collections.
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