Gestor De Cobranzas

Detalles de la oferta

Gestor de Crédito y Cobro

**Requisitos**:

- Bachiller en **Contabilidad o Administración de**
**Empresas**.
- Dos años de experiência en **aperturas de crédito**,
**cuentas por cobrar**, **manejo de cajas**, **conciliaciones bancarias**, seguimiento y control de **cuentas por cobrar comerciales**, de preferencia en puestos relacionados con el **Sector Constructivo**.
- Manejo de:

- **Softland / Netsuite (CxC) deseable**:

- Office

Indicar en el asunto**:Gestor de CxC**

Tipo de puesto: Tiempo completo

Educación:

- Diversificada terminada (Deseable)


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

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