Job Summary: We are seeking an accounting professional to issue and record payment vouchers, manage sales orders, analyze accounts receivable, and coordinate collections. Key Highlights: 1. Career path 2. Ongoing training 3. Minimum education: University graduate At Soler & Palau, we are looking for the best talent to join our great family. REQUIREMENTS: Accounting graduate Intermediate to advanced Excel skills Knowledge of tools applied to financial analysis. RESPONSIBILITIES: Timely issuance and registration of the company's electronic payment vouchers Control and tracking of sales orders Management and filing of receipt confirmations and acceptance certificates for issued invoices Ensure timely consolidation and submission of the sales report to the Corporate environment Perform technical and periodic analysis of accounts receivable Carry out rigorous weekly collections follow-up Coordinate internally with the Treasury department for validation and reconciliation of weekly monetary income Directly communicate with the organization's clients to reconcile their billing status and manage weekly collection commitments Perform supplementary and support tasks assigned by the immediate supervisor BENEFITS: Career path EPS at 65% Ongoing training. -Requirements- Minimum education: University graduate years of experience Keywords: assistant, helper, auxiliary, aide, billing, facturacion, construction, obra, edificar, edificacion
Amaru Quispe
Computrabajo
Amaru Quispe
Computrabajo
