Trainee

Overview

Assist in the customer collection process, clarifying balances and invoices to ensure reliable balances and a stable cash flow for the business.

Job Description

• Record customer collections in the ERP system.
• Prepare and send weekly account statements to customers.
• Review collection receipts sent by customers to promptly report any rejections and follow up on collections recovery.
• Clarify with customers issues such as erroneous invoices, duplicate invoices, returns, and other collection-related issues.
• Create synergy and foster teamwork with the billing and collections departments.

Job Requirements

• Be in the final semesters of your degree (Accounting, Finance, etc.)
• Have voluntary insurance
• Be available for morning classes
• Immediate availability
• Handling of Office suites