1. Collection Management in arrears 30 until arrears Punished, 2. Receiving calls, 3. Payment agreements, 4. Customer service, 5. Customer loyalty, 6. Technical support.

Persistence

Tasks performed: 1. Policy Collection Management of all branches 2. Portfolio reconciliation with different insurers 3. Bank Reconciliation 4. Cash Receipts 5. Portfolio Status Reports 6. Financing disbursements 7. Customer service 8. Attention through Whatsapp and email 9. Database management 10. Balance of money from the policies collected in cash. 11. Reports to accounting of payments made

Leadership

1. Customer service in person and by phone 2. Reception of orders 3. Management of production personnel 4. Billing of products 5. Product referrals 6. Purchase of inputs and raw materials 7. Management of petty cash 8. Attention to management requirements 9. Bank reconciliations 10. Order dispatch follow-up 11. Order packaging 12. Follow-up of order guides 13. Coordination with the leaders of each process. 14.Management of Cash Receipts

Knowledge of administrative area, Accounting, management of petty cash and knowledge of microbiological insects