Portfolio monitoring and control, customer collection management, making cash receipts in the CG-1 system, verification of documentation for credit assignment, portfolio reconciliations, monitoring of legal collection cases, verification of portfolio status for dispatch to clients, control and review of banking portals.

Reduction in the overdue portfolio, obtain timely payments from clients and more security when assigning credits.

Reception of documentation, switch management, customer service, PQRS process, dispatch of parcels through carriers, sending of payment supports to suppliers, support in the accounting area for updating clients in the CG1 system, management of certificates of Tax withholding, writing letters and quotes, review of petty cash registers and expenses for their approval, request for quotes for the purchasing area, order tracking, billing control.

Growth within the company.