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AUXILIAR DE CREDITO Y COBRO

Aliaxis Latam · Tegucigalpa

Junior 🇪🇸 Español
Microsoft Office SAP

Job description

About the role

We are looking for a Credit and Collections Assistant to support our finance team in Tegucigalpa. The role focuses on managing credit applications, monitoring receivables and assisting with the collection of overdue payments.

Key responsibilities

  • Process and review credit requests in accordance with company policies.
  • Monitor customer accounts and identify overdue balances.
  • Conduct follow‑up communications with clients to secure payment of delinquent invoices.
  • Record all credit and collection activities in SAP.
  • Prepare regular reports on credit exposure and collection performance using Microsoft Office tools.

Required profile

  • Completed secondary education; university studies are a plus.
  • Minimum two years of professional experience in credit, collections or related financial functions.
  • Demonstrated knowledge of credit assessment and collection processes.
  • Experience handling delinquent accounts (mora).

Required skills

  • Proficiency in Microsoft Office (Excel, Word, Outlook).
  • Hands‑on experience with SAP for financial transactions.

Questions fréquentes

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Published 3 weeks ago

Expires 1 month from now

26 views · 0 interested

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Aliaxis Latam

Tegucigalpa