Receive financial information from natural and legal debtors. Inform debtors of monetary recovery processes. Review financial supports and initiate portfolio processes. Archive and save the documents that support the movements and financial records. Register in SAP the movements of the process and its updates. Customer service, both internal and external.

portfolio management

Receive and review the documents that support financial information. Support the externadista community by providing timely information. Archive and save the documents that support financial movements and records. Register financial movements in SAP. Support the immediate boss and the Analyst in the activities of the area.

Billing