Make the collection in a timely manner according to the deadlines established for each client, make the accounting entry of the payments made by clients, customer service, debit and credit notes, support the billing area, bank reconciliations for the closing of the month , reconcile portfolio with customers.

Maintain the economic solvency of the company through timely collection.

Provide excellent customer service both face-to-face and by phone, agree on payments, credit analysis establishing amount and time of credit, make payment agreement with suppliers, closing the month.

Have the proper planning and coordination of the entire administrative area, optimizing the processes of collection, treasury, customer service, payment to suppliers and closing of the month.

Make good use of resources, pay payroll, rental fees, suppliers, keep accounts.

Own business that through creative and innovative development, excellent customer service, sustain myself in the competent market and thus carry everything that owning entails.