The idóneo candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. Responsibilities - analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management. - apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations. - perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances. - manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment. - utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment. - execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary. - maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. - monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions. - investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts.. Qualifications - bachelor's degree in accounting - 1-3 years in accounts receivable - strong organizational, analytical and recording skills - detail oriented - proficient in microsoft office suite, sap (prefered) - english advanced #j-18808-ljbffr