Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".
**Responsabilidades**:- Realizar y validar cobranza de facturas vencidas y pendientes- Identificar y resolver disputas de pagos con clientes- Atención con clientes internos y externos- Utilizar sistemas de gestión de cobros (SAP, Excel, etc...
