Accounts Receivable

Responsible for the administration of the accounts receivable area, responsible for collecting from clients for the sale of material.

• Accruals accounting (income, discounts and customer charges).


• Ensure the entry and accounting of movements in the monthly and annual closing processes.


• Explanation and analysis of variations in balance sheet accounts (accounts receivable) and results (income).


• Comply with company policies and follow internal control guidelines, adhering to accounting principles and the guidelines of the Sarbanes-Oxley Act (SOX).


• Perform accounts receivable management.


• Sending invoices to clients who require it, as well as preparing the manual invoices that are required.


• Customer portals access to review invoice status, review estimated payment dates and consult payment details (according to the information displayed by each portal).