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Descripción de puesto:
In addition, this position manages a high-value portfolio of $5M monthly in COD and Credit Card payments, ensuring all transactions are recorded with accuracy, integrity, and full compliance with financial procedures. This role plays a key part in maintaining healthy cash flow, minimizing discrepancies, and supporting overall financial stability.
Key Responsibilities- Manage and reconcile approximately $5M/month in COD and Credit Card payments.
- Ensure all cash postings and payment records comply with internal financial controls and procedures.-
- Prevent and reduce Late Payment Fees (LPFs) through efficient processing and follow-up.
- Track and manage workload to avoid backlog and ensure SLA compliance.
- Collaborate with internal teams (Finance, AR, Operations) to resolve payment-related issues.
- Maintain audit-ready documentation and ensure compliance with financial standards.
- Identify opportunities to streamline processes and enhance efficiency.
Qualifications:
- Bachelor’s, Technical or technological degree in administrative or finance related fields.
- Prior experience in administrative or finance related fields (6 months preferably)
- Intermediate English proficiency 70%
- Intermediate Excel skills and knowledge.
- Punctuality and strong sense of responsibility.
- Ability to work effect