Review daily payments received, verifying their correspondence with issued electronic invoices and timely recording them in the accounting system
Job Summary
Review daily payments received, verifying their correspondence with issued electronic invoices and timely recording them in the accounting system.
Control and review Electronic Invoices and Support Documents in the DIAN portal, detecting possible rejections or inconsistencies and managing their correction.
Manage the past due portfolio continuously, contacting clients with outstanding balances, following up on payment commitments, and negotiating agreements.
Matching Summary
Review daily payments received, verifying their correspondence with issued electronic invoices and timely recording them in the accounting system.