Administrative

Description

Position Summary: We are seeking a professional to manage collections, invoicing, and sales control, as well as support accounts payable and administrative tasks. Key Highlights: 1. Manage collections and invoicing according to internal processes. 2. Monitor the sales ledger and support administrative tasks. 3. Support accounts payable and invoice tracking. Core Fixed Responsibilities: * Conduct collections based on the assigned customer portfolio, in accordance with the company's internal process. * Manage and control the invoicing process, ensuring accurate document issuance. * Daily organization and monitoring of the sales ledger. * Commission calculation. **Replacement Responsibilities (Fixed-Term)** * Manage accounts payable across various B2B financial platforms. * Track invoices filed with the Internal Revenue Service (SII). * Perform administrative tasks – procurement – purchase order issuance – handle management requests. Monthly Net Salary: $700\.000 CLP. \+ Commission bonus; based on collections. (100\.000 CLP) Working Hours: 40 hours per week, Monday to Friday, from 08:30 to 17:30 hrs (including a 1-hour lunch break). Location / Work Mode: On-site at Head Office. Avenida Colorado 881, Quilicura. Contract Type: Fixed-term contract, renewable based on performance. If you are interested in this vacancy and wish to join our team, please apply without delay. Send your CV to: admin@grupotoyaki.com Salary: $700\.000 \- $800\.000 per month Workplace: On-site employment