- Prepare, receive and file documents. - Management of suppliers. - Management of personnel. - Inform and attend to the client the different doubts through channels such as calls, mail, WhatsApp guaranteeing your satisfaction. - Preparation of cash receipts, peace and safe. - Better cash management, management of payments made to suppliers, management of money collected by{ ***}payment of administration fee - promptly evacuate Pending tasks - Record of minutes of meetings and monthly reports.

Sending invoices issued to the client - Filing invoices and registering in the system the receipt of the Invoices signed by the client and the date of Filing. - Keeping an eye on progress Daily Billing and timely evacuation of Pending tasks - Prepare weekly reports. - Management of platforms (clients)