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Job Description:
Reconciliation and application of current accounts
Collection monitoring: contact with customers.
Processing of credit card coupons request for posting in customer accounts.
Submission of posting requests
Withholding Processing
Administration of rejected checks, control of issuance of debit notes.
Job Requirements:
- Provide support to the Deferred Payment Check Discount Program; credit evaluation of participating clients; check administration; contact with the bank; Follow-up until funding accreditation.
- Control of compliance with grain contract delivery commitments.
- Credit risk analysis.
- Graduate or Student of the careers of Public Accountant or Business Administration, or for purposes.
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