Accounts Receivable Assistant

Description

Position Summary: We are seeking an Accounts Receivable Assistant to manage and recover accounts receivable, negotiate payment agreements, and maintain records related to collections. Key Highlights: 1. Manages and recovers accounts receivable through various communication channels. 2. Negotiates payment agreements in accordance with financial regulations and technical guidelines. 3. Maintains records and files related to accounts receivable management. Position: Accounts Receivable Assistant Responsibilities: - Contact debtors via various channels—including telephone devices, in-person visits, or mail—to notify them of overdue payments and accounts, collect outstanding amounts, schedule future payments, and continue notification procedures if no response is received. - Recover accounts receivable by contacting delinquent debtors via telephone or electronic means, in compliance with financial regulations. - Negotiate payment agreements in accordance with financial regulations and technical guidelines. - Respond to correspondence, prepare reports, and maintain related records and files. - Perform related duties. Education: Technical degree Experience: 1 year Salary: 1 to 2 minimum monthly legal wages (SMMLV) Contract type: Indefinite-term contract Working hours: Monday to Saturday Work location: Caldas. -Requirements- Minimum education: University / Technical program 1 year of experience Keywords: assistant, helper, aide, aux, auxiliary, assistant, helper, aide