. Send updated debt reports to clients and daily follow-up. * Bank reconciliation of current accounts. • Register payment commitments in a weekly calendar. * Update the system with payment contacts per client. * Send emails regarding pending invoices. * Upload payment receipts to Drive and record information in Excel/Google Sheets. * Validate withholdings and verify credited amounts. * Attach receipts and supporting documents to each invoice. * Manage collection of canceled shipping guides. * Upload and organize invoices from previous months. * Track vehicle documents: SOAT, RTV, MTC, permits, circulation card. * Check SAT, Callao and SUTRAN traffic tickets. Requirements * Technical or university studies in Administration, Accounting, Management or related fields. • Proficiency in Excel (basic pivot tables, filters, simple formulas). * Proficiency in Google Sheets and Google Drive. * Basic knowledge of SUNAT (invoice validation, withholdings, receipts). * Good writing and communication skills. * Organization, punctuality, and responsibility. • Availability for on-site work. Required Competencies * Organizational ability. * Continuous follow-up and operational discipline. * Initiative (not waiting for instructions). * Attention to detail. * Ability to work under deadlines and goals. Benefits * Fixed salary of S/1300. * Join a stable company. * Internal training. • Positive work environment focused on learning. * Career progression based on performance. . Mype payroll. Working Hours * Monday to Friday: 8:00 a.m. – 6:00 p.m. * Saturdays: 8:00 a.m. – 1:00 p.m. Position Type: Full-time Salary: S/.1,130.00 - S/.1,300.00 per month Work Location: On-site job