Carry out portfolio management and collection for each company's sales channel, taking into account the established parameters and estimated times. • Gather the supports corresponding to customer payments, which are sent by the commercial advisors, in order to carry out the correct follow-up, complying with the objectives proposed by the Organization. • Confirm payments made by customers in the entity

Bank reconciliations Causation, confirmation and settlement of payments. Current and expired portfolio of sellers

In charge of the control, supervision and activation of processes in the financial area. -Supervision of the quality of financial products that are going to be sent to the different contracting banks. - Personnel selection processes, interviews and other procedures for the recruitment process. - Lead training processes in document control and management of different financial products and services