Control the existence and use of tools.
Inventory control, through total or random counts.
Collaborate on insurance matters.
Collaborate in matters of purchase of fixed assets.
Control of merchandise shipments.
Assistant in the functions in the Accounts Receivable area:
Record of: payments, credit notes, debit notes.
Weekly review of the accounts receivable portfolio.
Handling of computer packages (Word, Excel, Internet, etc.)
Excellent interpersonal treatment (customer service).
Good command of oral and written expression, good level of social communication.
File of invoices for their respective collection.
Close accounts receivable module month by month.
Follow-up clients that are more than 90 days receivable.
Monthly analysis of difficult paying clients.
Monthly visits to clients.