Billing and sending of invoices, meeting management goals, receiving and returning mail, orientation and customer service.

Management of banking applications, Support the administrative procedures that the area requires for the fulfillment of its purpose, comply with the collection or goal established by the company.

Filing and Billing, Updating of the accounting series documents to the WorkManager program Tool where the digital accounting series is recorded, Control of the accounting series by entities and sources by month and year, Receipt of internal and external documentation, Classify the documentation and file the Correspondence, Distribute the documentation to each dependency, Control the processing of the documentation.