Auxiliar de Control de Pagos

About the role

The Payment Control Assistant supports the finance team by verifying daily payment templates, handling returns, and ensuring accurate deposit records. This position works closely with branches and central collections to maintain smooth payment operations.

Key responsibilities

• Review daily templates from the centralized collections department against deposit lists to confirm accuracy.
• Send return requests to branches and prepare accompanying letters for cheque processing.
• Receive and break down the Channel Commission payroll, track deposit dates, and distribute funds accordingly.
• Provide branch support for account updates, payment refunds, direct discount suspensions, and payroll status inquiries.
• Maintain up‑to‑date records, files, manuals, and reference books in compliance with legal retention requirements.
• Answer telephone calls and route them to the appropriate personnel.
• Perform additional office tasks as assigned by the supervisor.

Required profile

• Completed high school diploma or university studies.
• At least 1 year of experience in data capture or similar administrative roles.

Required skills

• Intermediate proficiency in Microsoft Excel (a knowledge test will be administered).

What we offer

• Opportunities for professional growth and development.
• Christmas bonus.
• Life and health insurance policies.
• A pleasant office environment.